cm/controlmapping
Sources
NIS2 · 3. Incident handling
3.5

Incident response

Official text · not licensableTitle from ENISA's guidance: Incident response. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.

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Equivalents of 3.5 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0ID.IM-04RS.AN-03RS.AN-06RS.AN-07RS.MA-01RS.MA-02RS.MA-03RS.MA-04RS.MI-01RS.MI-02Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved; Analysis is performed to establish what has taken place during an incident and the root cause of the incident…CrosswalkSame topic: Incident Response, Forensics, Mitigation
4 loosely related (not mappings)
RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders Loosely related
Only shares CSF RC.CO-03: related, not a mapping
RC.CO-04 Public updates on incident recovery are shared using approved methods and messaging Loosely related
Only shares CSF RC.CO-04: related, not a mapping
RS.CO-02 Internal and external stakeholders are notified of incidents Loosely related
Only shares CSF RS.CO-02: related, not a mapping
RS.CO-03 Information is shared with designated internal and external stakeholders Loosely related
Only shares CSF RS.CO-03: related, not a mapping
ISO 27001A.5.24A.5.25A.5.26A.5.28Information security incident management planning and preparation; Assessment and decision on information security events…CrosswalkSame topic: Incident Response, Mitigation, Forensics
4 loosely related (not mappings)
Clause 7.4 Communication Loosely related
Only shares CSF RC.CO-03, RC.CO-04, RS.CO-02, RS.CO-03: related, not a mapping
A.5.27 Learning from information security incidents Loosely related
Only shares CSF RS.AN-03, RS.MA-01, RS.MA-02: related, not a mapping
A.6.8 Information security event reporting Loosely related
Only shares CSF RS.MA-02: related, not a mapping
A.5.6 Contact with special interest groups Loosely related
Only shares CSF RS.CO-03: related, not a mapping
CIS v8.1CIS 17.4CIS 17.1CIS 17.5CIS 17.7CIS 17.9Establish and Maintain an Incident Response Process; Designate Personnel to Manage Incident Handling…CrosswalkSame topic: Incident Response
4 loosely related (not mappings)
CIS 17.2 Establish and Maintain Contact Information for Reporting Security Incidents Loosely related
Only shares CSF RC.CO-04, RS.CO-02, RS.CO-03: related, not a mapping
CIS 17.6 Define Mechanisms for Communicating During Incident Response Loosely related
Only shares CSF RC.CO-04, RS.CO-03: related, not a mapping
CIS 17.8 Conduct Post-Incident Reviews Loosely related
Only shares CSF RS.AN-03: related, not a mapping
CIS 17.3 Establish and Maintain an Enterprise Process for Reporting Incidents Loosely related
Only shares CSF RS.CO-02: related, not a mapping
SOC 2CC7.3CC7.4Evaluating security events to determine if they are incidents; Responding to identified security incidentsEditorialSame topic: Incident Response, Forensics, Mitigation (editorial pick)
2 loosely related (not mappings)
CC2.3 Communication with external parties Loosely related
Only shares CSF RC.CO-03, RC.CO-04, RS.CO-02, RS.CO-03: related, not a mapping
CC7.5 Recovering from identified security incidents Loosely related
Only shares CSF RC.CO-03, RC.CO-04: related, not a mapping
PCI DSS10.3.212.10.112.10.212.10.312.10.4Logs protected from modification; Incident response plan ready to activate…CrosswalkSame topic: Forensics, Incident Response, Mitigation
14 loosely related (not mappings)
12.8.2 Written agreements with service providers Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01: related, not a mapping
10.4.1 Security event and critical logs reviewed daily Loosely related
Only shares CSF RS.AN-03, RS.MA-02, RS.MA-03: related, not a mapping
5.2.2 Anti-malware detects, removes or contains known malware Loosely related
Only shares CSF RS.MI-01, RS.MI-02: related, not a mapping
10.2.1 Audit logs enabled and active Loosely related
Only shares CSF RS.AN-03, RS.MA-02: related, not a mapping
12.8.4 Service provider compliance monitored annually Loosely related
Only shares CSF RC.CO-03, RS.CO-03: related, not a mapping
12.10.6 Plan updated from lessons learned and industry changes Loosely related
Only shares CSF RS.CO-03, RS.MA-03: related, not a mapping
2.2.1 System configuration standards developed and maintained Loosely related
Only shares CSF RS.MI-02: related, not a mapping
5.2.1 Anti-malware deployed on system components Loosely related
Only shares CSF RS.MI-01: related, not a mapping
…and 6 more in the downloads
CMMCAU.L2-3.3.6IR.L2-3.6.1IR.L2-3.6.3Reduction & Reporting; Incident Handling…CrosswalkSame topic: Forensics, Incident Response, Mitigation
1 loosely related (not mappings)
IR.L2-3.6.2 Incident Reporting Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01…: related, not a mapping
800-53AU-7IR-4IR-8SI-2(7)IR-2IR-3Audit Record Reduction and Report Generation; Incident Handling…CrosswalkSame topic: Forensics, Incident Response, Mitigation
6 loosely related (not mappings)
IR-6 Incident Reporting Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01…: related, not a mapping
IR-7 Incident Response Assistance Loosely related
Only shares CSF RS.CO-02, RS.CO-03, RS.MA-01, RS.MA-04: related, not a mapping
SR-8 Notification Agreements Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01: related, not a mapping
IR-5 Incident Monitoring Loosely related
Only shares CSF RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping
SR-3 Supply Chain Controls and Processes Loosely related
Only shares CSF RS.CO-02, RS.CO-03, RS.MA-01: related, not a mapping
CP-2 Contingency Plan Loosely related
Only shares CSF RC.CO-04: related, not a mapping
HIPAA§164.308(a)(6)§164.308(a)(6)(ii)Security Incident Procedures; Response and ReportingCrosswalkSame topic: Incident Response, Mitigation
12 loosely related (not mappings)
§164.308(a)(1)(ii)(D) Information System Activity Review Loosely related
Only shares CSF RC.CO-03, RS.AN-03, RS.CO-02, RS.CO-03…: related, not a mapping
§164.314(a)(2)(i) Business Associate Contracts Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01…: related, not a mapping
§164.314(a)(2)(iii) Business associate contracts with subcontractors Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01…: related, not a mapping
§164.314(b)(2)(iv) Group Health Plan Implementation Specification Loosely related
Only shares CSF RC.CO-03, RS.CO-02, RS.CO-03, RS.MA-01…: related, not a mapping
§164.308(a)(7) Contingency Plan Loosely related
Only shares CSF RC.CO-04: related, not a mapping
§164.308(a)(7)(ii)(B) Disaster Recovery Plan Loosely related
Only shares CSF RC.CO-04: related, not a mapping
§164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Loosely related
Only shares CSF RC.CO-04: related, not a mapping
§164.308(a)(7)(ii)(D) Testing and Revision Procedure Loosely related
Only shares CSF RC.CO-04: related, not a mapping
…and 4 more in the downloads
GDPRArt.33(1)Art.33(5)Notification of a personal data breach to the supervisory authority; Notification of a personal data breach to the supervisory authorityEditorialSame topic: Incident Response (editorial pick)
1 loosely related (not mappings)
Art.34(1) Communication of a personal data breach to the data subject Loosely related
Only shares CSF RC.CO-03, RC.CO-04, RS.CO-02: related, not a mapping
Essential EightISM-1819Following the identification of a cyber security incident, the cyber security incident…EditorialSame topic: Incident Response (editorial pick)
2 loosely related (not mappings)
ISM-0123 Cyber security incidents are reported to the chief information security officer, or one… Loosely related
Only shares CSF RS.CO-02: related, not a mapping
ISM-0140 Cyber security incidents are reported to ASD as soon as possible after they occur or… Loosely related
Only shares CSF RS.CO-02: related, not a mapping
DORAArt.11(2)(b)Art.11(2)(c)Art.13(2)Art.17(1)Art.17(2)Art.17(3)Art.17(3)(f)Art.18(1)Response and recovery; Response and recovery…EditorialSame topic: Incident Response, Mitigation, Forensics (editorial pick)
8 loosely related (not mappings)
Art.11(2)(e) Response and recovery Loosely related
Only shares CSF RC.CO-03, RC.CO-04: related, not a mapping
Art.11(7) Response and recovery Loosely related
Only shares CSF RC.CO-03, RC.CO-04: related, not a mapping
Art.14(1) Communication Loosely related
Only shares CSF RS.CO-03: related, not a mapping
Art.14(2) Communication Loosely related
Only shares CSF RS.CO-03: related, not a mapping
Art.17(3)(d) ICT-related incident management process Loosely related
Only shares CSF RS.CO-03: related, not a mapping
Art.19(1) Reporting of major ICT-related incidents and voluntary notification of significant cyber threats Loosely related
Only shares CSF RS.CO-02: related, not a mapping
Art.19(3) Reporting of major ICT-related incidents and voluntary notification of significant cyber threats Loosely related
Only shares CSF RS.CO-02: related, not a mapping
Art.19(4) Reporting of major ICT-related incidents and voluntary notification of significant cyber threats Loosely related
Only shares CSF RS.CO-02: related, not a mapping
CPS 234Para 23Para 24Para 25Para 26Detect and respond to incidents in a timely manner; Maintain information security response plans…EditorialSame topic: Incident Response (editorial pick)
2 loosely related (not mappings)
Para 35 Notify APRA of material incidents within 72 hours Loosely related
Only shares CSF RS.CO-02: related, not a mapping
Para 36 Notify APRA of material control weaknesses within 10 business days Loosely related
Only shares CSF RS.CO-02: related, not a mapping
Cyber Essentials—No requirementNo mapping in our dataNo 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 · Loosely related 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.