ISO 27001 · A.5 Organizational controls
A.5.27
Learning from information security incidents
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0GV.OV-02 ID.IM-03 ID.IM-04 RC.RP-06 RS.AN-03 RS.MA-01 RS.MA-02
topicsLessons Learned
frameworks5 4 1
Official text · not licensableTitle: Learning from information security incidents. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.IM-03RC.RP-06 | Improvements are identified from execution of operational processes, procedures, and activities; The end of incident recovery is declared based on criteria, and incident-related documentation is completed | Crosswalk | Same topic: Lessons Learned4 loosely related (not mappings)GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks Only shares CSF GV.OV-02: related, not a mapping RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident Only shares CSF RS.AN-03: 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 |
| CIS v8.1 | CIS 17.8 | Conduct Post-Incident Reviews | Editorial | Same topic: Lessons Learned (editorial pick)5 loosely related (not mappings)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 ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping CIS 17.5 Assign Key Roles and Responsibilities Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping CIS 17.7 Conduct Routine Incident Response Exercises Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping CIS 17.9 Establish and Maintain Security Incident Thresholds Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping |
| SOC 2 | CC7.5 | Recovering from identified security incidents | Editorial | Same topic: Lessons Learned (editorial pick) |
| PCI DSS | 12.10.6 | Plan updated from lessons learned and industry changes | Crosswalk | Same topic: Lessons Learned19 loosely related (not mappings)12.10.2 Incident response plan reviewed and tested annually Only shares CSF GV.OV-02, ID.IM-04, RC.RP-06, RS.MA-01: related, not a mapping 12.10.1 Incident response plan ready to activate Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF RS.AN-03, RS.MA-02: related, not a mapping 10.7.1 Service providers detect security control failures Only shares CSF GV.OV-02, ID.IM-03: related, not a mapping 10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-02, ID.IM-03: related, not a mapping 12.10.3 Incident response staff available around the clock Only shares CSF ID.IM-04, RS.MA-01: related, not a mapping …and 11 more in the downloads |
| CMMC | IR.L2-3.6.1 | Incident Handling | Crosswalk | Same topic: Lessons Learned4 loosely related (not mappings)IR.L2-3.6.3 Incident Response Testing Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping |
| 800-53 | IR-4 | Incident Handling | Crosswalk | Same topic: Lessons Learned16 loosely related (not mappings)IR-8 Incident Response Plan Only shares CSF ID.IM-03, ID.IM-04, RC.RP-06, RS.MA-01: related, not a mapping …and 8 more in the downloads |
| HIPAA | §164.308(a)(6)(ii)§164.308(a)(1)(ii)(D)§164.308(a)(6)§164.314(a)(2)(i) | Response and Reporting; Information System Activity Review… | No mapping. Only shares CSF ID.IM-03, ID.IM-04, RC.RP-06, RS.AN-03…: related, not a mapping+3 more loosely related (not mappings)§164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF ID.IM-03, RS.MA-01, RS.MA-02: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RS.MA-01, RS.MA-02: related, not a mapping | |
| GDPR | Art.33(1)Art.33(5) | Notification of a personal data breach to the supervisory authority; Notification of a personal data breach to the supervisory authority | No mapping. Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping | |
| NIS2 | 3.6 | Post-incident reviews | Crosswalk | Same topic: Lessons Learned5 loosely related (not mappings)2.3 Independent review of information and network security Only shares CSF GV.OV-02: related, not a mapping |
| Essential Eight | ISM-1819 | Following the identification of a cyber security incident, the cyber security incident… | No mapping. Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping | |
| DORA | Art.13(2)Art.13(3) | Learning and evolving; Learning and evolving | Editorial | Same topic: Lessons Learned (editorial pick)5 loosely related (not mappings)Art.11(2)(b) Response and recovery Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping Art.17(1) ICT-related incident management process Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping Art.17(3) ICT-related incident management process Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping Art.18(1) Classification of ICT-related incidents and cyber threats Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping |
| CPS 234 | Para 25 | Response plans cover all stages and escalation | Editorial | Same topic: Lessons Learned (editorial pick)3 loosely related (not mappings)Para 23 Detect and respond to incidents in a timely manner Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping Para 24 Maintain information security response plans Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping Para 26 Review and test response plans annually Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: 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.