RS.IM-1: Response plans incorporate lessons learned
Description
[csf.tools Note: Subcategories do not have detailed descriptions.]
Related Controls
NIST Special Publication 800-53 Revision 5
CP-2: Contingency Plan
Develop a contingency plan for the system that: Identifies essential mission and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics; Addresses contingency roles, responsibilities, assigned individuals with contact information; Addresses maintaining essential mission and business functions despite a system disruption, compromise, or failure; Addresses eventual, full system restoration without deterioration…
IR-4: Incident Handling
Implement an incident handling capability for incidents that is consistent with the incident response plan and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling activities into incident response procedures, training, and testing, and implement the resulting changes accordingly; and…
IR-8: Incident Response Plan
Develop an incident response plan that: Provides the organization with a roadmap for implementing its incident response capability; Describes the structure and organization of the incident response capability; Provides a high-level approach for how the incident response capability fits into the overall organization; Meets the unique requirements of the organization, which relate to mission, size,…
NIST Special Publication 800-171 Revision 2
3.6.1: Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities
Organizations recognize that incident handling capability is dependent on the capabilities of organizational systems and the mission/business processes being supported by those systems. Organizations consider incident handling as part of the definition, design, and development of mission/business processes and systems. Incident-related information can be obtained from a variety of sources including audit monitoring, network monitoring,…
3.6.2: Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization
Tracking and documenting system security incidents includes maintaining records about each incident, the status of the incident, and other pertinent information necessary for forensics, evaluating incident details, trends, and handling. Incident information can be obtained from a variety of sources including incident reports, incident response teams, audit monitoring, network monitoring, physical access monitoring, and user/administrator…
Cloud Controls Matrix v3.0.1
BCR-01: Business Continuity Planning
A consistent unified framework for business continuity planning and plan development shall be established, documented, and adopted to ensure all business continuity plans are consistent in addressing priorities for testing, maintenance, and information security requirements. Requirements for business continuity plans include the following: Defined purpose and scope, aligned with relevant dependencies Accessible to and understood…
BCR-02: Business Continuity Testing
Business continuity and security incident response plans shall be subject to testing at planned intervals or upon significant organizational or environmental changes. Incident response plans shall involve impacted customers (tenant) and other business relationships that represent critical intra-supply chain business process dependencies.
SEF-01: Contact / Authority Maintenance
Points of contact for applicable regulation authorities, national and local law enforcement, and other legal jurisdictional authorities shall be maintained and regularly updated (e.g., change in impacted-scope and/or a change in any compliance obligation) to ensure direct compliance liaisons have been established and to be prepared for a forensic investigation requiring rapid engagement with law…
SEF-02: Incident Management
Policies and procedures shall be established, and supporting business processes and technical measures implemented, to triage security-related events and ensure timely and thorough incident management, as per established IT service management policies and procedures.
SEF-05: Incident Response Metrics
Mechanisms shall be put in place to monitor and quantify the types, volumes, and costs of information security incidents.
Critical Security Controls Version 8
17: Incident Response Management
Establish a program to develop and maintain an incident response capability (e.g., policies, plans, procedures, defined roles, training, and communications) to prepare, detect, and quickly respond to an attack.
NIST Special Publication 800-53 Revision 4
CP-2: Contingency Plan
The organization: Develops a contingency plan for the information system that: Identifies essential missions and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics; Addresses contingency roles, responsibilities, assigned individuals with contact information; Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure; Addresses eventual, full…
IR-4: Incident Handling
The organization: Implements an incident handling capability for security incidents that includes preparation, detection and analysis, containment, eradication, and recovery; Coordinates incident handling activities with contingency planning activities; and Incorporates lessons learned from ongoing incident handling activities into incident response procedures, training, and testing, and implements the resulting changes accordingly.
IR-8: Incident Response Plan
The organization: Develops an incident response plan that: Provides the organization with a roadmap for implementing its incident response capability; Describes the structure and organization of the incident response capability; Provides a high-level approach for how the incident response capability fits into the overall organization; Meets the unique requirements of the organization, which relate to…