CMMC · IR Incident Response
IR.L2-3.6.2
Incident Reporting
frameworkCMMC Level 2
sectionIR Incident Response
csf 2.0DE.AE-03 GV.SC-08 RC.CO-03 RS.AN-06 RS.AN-07 RS.CO-02 RS.CO-03 RS.MA-01 RS.MA-02 RS.MA-03 RS.MA-04
topicsCommunication, Reporting, Comms & Restore
frameworks7 5 1
Official textTrack, document, and report incidents to designated officials and/or authorities both internal and external to the organization.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | RC.CO-03RC.CO-04RC.RP-05RS.CO-02RS.CO-03 | Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders; Public updates on incident recovery are shared using approved methods and messaging… | Crosswalk | Same topic: Comms & Restore, Reporting, Communication8 loosely related (not mappings)DE.AE-03 Information is correlated from multiple sources Only shares CSF DE.AE-03: related, not a mapping GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities Only shares CSF GV.SC-08: related, not a mapping RS.AN-06 Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved Only shares CSF RS.AN-06: related, not a mapping RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved Only shares CSF RS.AN-07: related, not a mapping RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared Only shares CSF RS.MA-01: related, not a mapping RS.MA-02 Incident reports are triaged and validated Only shares CSF RS.MA-02: related, not a mapping RS.MA-04 Incidents are escalated or elevated as needed Only shares CSF RS.MA-04: related, not a mapping |
| ISO 27001 | A.5.5A.5.26A.6.8Clause 7.4A.5.6 | Contact with authorities; Response to information security incidents… | Crosswalk | Same topic: Reporting, Comms & Restore, Communication6 loosely related (not mappings)A.5.28 Collection of evidence Only shares CSF RC.CO-03, RS.AN-06, RS.AN-07, RS.MA-01…: related, not a mapping A.5.27 Learning from information security incidents Only shares CSF RS.MA-01, RS.MA-02: related, not a mapping A.5.24 Information security incident management planning and preparation Only shares CSF RS.MA-02: related, not a mapping A.5.25 Assessment and decision on information security events Only shares CSF RS.MA-03: related, not a mapping |
| CIS v8.1 | CIS 17.2CIS 17.6CIS 17.3 | Establish and Maintain Contact Information for Reporting Security Incidents; Define Mechanisms for Communicating During Incident Response… | Crosswalk | Same topic: Communication, Comms & Restore, Reporting18 loosely related (not mappings)CIS 15.4 Ensure Service Provider Contracts Include Security Requirements Only shares CSF GV.SC-08: related, not a mapping CIS 17.4 Establish and Maintain an Incident Response Process Only shares CSF RS.MA-01: related, not a mapping CIS 17.1 Designate Personnel to Manage Incident Handling Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping CIS 17.5 Assign Key Roles and Responsibilities Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping CIS 17.7 Conduct Routine Incident Response Exercises Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping CIS 17.9 Establish and Maintain Security Incident Thresholds Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping CIS 8.1 Establish and Maintain an Audit Log Management Process Only shares CSF DE.AE-03: related, not a mapping …and 10 more in the downloads |
| SOC 2 | CC2.3CC7.5 | Communication with external parties; Recovering from identified security incidents | Editorial | Same topic: Communication, Reporting, Comms & Restore (editorial pick)3 loosely related (not mappings)CC7.4 Responding to identified security incidents Only shares CSF RS.AN-06, RS.AN-07, RS.MA-01, RS.MA-02…: related, not a mapping CC7.3 Evaluating security events to determine if they are incidents Only shares CSF DE.AE-03, RS.MA-01, RS.MA-02, RS.MA-03…: related, not a mapping |
| PCI DSS | 12.10.1 | Incident response plan ready to activate | Crosswalk | Same topic: Reporting22 loosely related (not mappings)12.8.2 Written agreements with service providers Only shares CSF GV.SC-08, RC.CO-03, RS.CO-02, RS.CO-03…: related, not a mapping 12.10.2 Incident response plan reviewed and tested annually Only shares CSF GV.SC-08, RS.MA-01, RS.MA-03, RS.MA-04: related, not a mapping 12.10.3 Incident response staff available around the clock Only shares CSF RC.CO-03, RS.CO-02, RS.MA-01, RS.MA-04: related, not a mapping 10.2.1 Audit logs enabled and active Only shares CSF DE.AE-03, RS.AN-07, RS.MA-02: related, not a mapping 10.3.3 Logs promptly backed up to a central server Only shares CSF DE.AE-03, RS.AN-06, RS.AN-07: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF DE.AE-03, RS.MA-02, RS.MA-03: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF GV.SC-08, RS.CO-03, RS.MA-03: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-03, GV.SC-08: related, not a mapping …and 14 more in the downloads |
| 800-53 | CP-10IR-6IR-7IR-2IR-4IR-5 | System Recovery and Reconstitution; Incident Reporting… | Crosswalk | Same topic: Comms & Restore, Reporting, Communication NIST SP 800-171r2 Appendix D; NIST SP 800-171r3 03.06.02 → SP 800-53 13 loosely related (not mappings)SR-8 Notification Agreements Only shares CSF GV.SC-08, RC.CO-03, RS.CO-02, RS.CO-03…: related, not a mapping SR-3 Supply Chain Controls and Processes Only shares CSF GV.SC-08, RS.CO-02, RS.CO-03, RS.MA-01: related, not a mapping AU-7 Audit Record Reduction and Report Generation Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping …and 5 more in the downloads |
| HIPAA | §164.308(a)(6)(ii) | Response and Reporting | Crosswalk | Same topic: Reporting16 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.AE-03, RC.CO-03, RS.AN-06, RS.AN-07…: related, not a mapping §164.308(a)(6) Security Incident Procedures Only shares CSF DE.AE-03, GV.SC-08, RC.CO-03, RS.AN-06…: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF GV.SC-08, RC.CO-03, RS.AN-06, RS.AN-07…: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF GV.SC-08, RC.CO-03, RS.AN-06, RS.AN-07…: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RC.CO-03, RS.AN-06, RS.AN-07, RS.CO-02…: related, not a mapping …and 8 more in the downloads |
| GDPR | Art.33(1)Art.34(1) | Notification of a personal data breach to the supervisory authority; Communication of a personal data breach to the data subject | Editorial | Same topic: Reporting, Comms & Restore (editorial pick)1 loosely related (not mappings)Art.33(5) Notification of a personal data breach to the supervisory authority Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping |
| NIS2 | 3.34.3 | Event reporting; Crisis management | Crosswalk | Same topic: Reporting, Communication, Comms & Restore |
| Essential Eight | ISM-0123ISM-0140 | Cyber security incidents are reported to the chief information security officer, or one…; Cyber security incidents are reported to ASD as soon as possible after they occur or… | Editorial | Same topic: Reporting (editorial pick)10 loosely related (not mappings)ISM-1819 Following the identification of a cyber security incident, the cyber security incident… Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping ISM-0109 Event logs from workstations are analysed in a timely manner to detect cyber security… Only shares CSF DE.AE-03: related, not a mapping ISM-1228 Cyber security events are analysed in a timely manner to identify cyber security incidents Only shares CSF DE.AE-03: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF DE.AE-03: related, not a mapping ISM-1623 PowerShell module logging, script block logging and transcription events are centrally… Only shares CSF DE.AE-03: related, not a mapping ISM-1660 Allowed and blocked application control events are centrally logged Only shares CSF DE.AE-03: related, not a mapping ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Only shares CSF DE.AE-03: related, not a mapping ISM-1815 Event logs are protected from unauthorised modification and deletion Only shares CSF DE.AE-03: related, not a mapping …and 2 more in the downloads |
| DORA | Art.11(2)(e)Art.11(7)Art.14(1)Art.14(2)Art.17(3)(d)Art.18(1)Art.19(1)Art.19(3)Art.19(4) | Response and recovery; Response and recovery… | Editorial | Same topic: Comms & Restore, Communication, Reporting (editorial pick)7 loosely related (not mappings)Art.11(2)(b) Response and recovery Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping Art.17(1) ICT-related incident management process Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping Art.17(3) ICT-related incident management process Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping Art.17(2) ICT-related incident management process Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping |
| CPS 234 | Para 25Para 35Para 36 | Response plans cover all stages and escalation; Notify APRA of material incidents within 72 hours… | Editorial | Same topic: Communication, Reporting (editorial pick)3 loosely related (not mappings)Para 23 Detect and respond to incidents in a timely manner Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping Para 24 Maintain information security response plans Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping Para 26 Review and test response plans annually Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.