RS.MI-2: Incidents are mitigated
[csf.tools Note: Subcategories do not have detailed descriptions.]
NIST Special Publication 800-53 Revision 5
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…
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
AAC-01: Audit Planning
Audit plans shall be developed and maintained to address business process disruptions. Auditing plans shall focus on reviewing the effectiveness of the implementation of security operations. All audit activities must be agreed upon prior to executing any audits.
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-04: Incident Response Legal Preparation
Proper forensic procedures, including chain of custody, are required for the presentation of evidence to support potential legal action subject to the relevant jurisdiction after an information security incident. Upon notification, customers and/or other external business partners impacted by a security breach shall be given the opportunity to participate as is legally permissible in the…
SEF-05: Incident Response Metrics
Mechanisms shall be put in place to monitor and quantify the types, volumes, and costs of information security incidents.
NIST Special Publication 800-53 Revision 4
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.