PCI DSS · Requirement 12: Support information security with organizational policies and programs
12.10.2
Incident response plan reviewed and tested annually
frameworkPCI DSS v4.0.1
sectionRequirement 12: Support information security with organizational policies and programs
csf 2.0DE.AE-08 GV.OV-01 GV.OV-02 GV.RM-04 GV.SC-08 ID.IM-02 ID.IM-04 PR.IR-03 RC.RP-01 RC.RP-02 RC.RP-06 RS.MA-01 RS.MA-03 RS.MA-04 RS.MA-05
topicsIncident Response
frameworks7 5 1
Official text · not licensableSummary (ControlMapping's wording): Incident response plan reviewed and tested annually. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.IM-04RS.MA-01RS.MA-02RS.MA-03RS.MA-04 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved; The incident response plan is executed in coordination with relevant third parties once an incident is declared… | Crosswalk | Same topic: Incident Response10 loosely related (not mappings)DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria Only shares CSF DE.AE-08: related, not a mapping GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction Only shares CSF GV.OV-01: related, not a mapping 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 GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated Only shares CSF GV.RM-04: 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 PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations Only shares CSF PR.IR-03: related, not a mapping RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process Only shares CSF RC.RP-01: related, not a mapping RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed Only shares CSF RC.RP-02: related, not a mapping …and 2 more in the downloads |
| ISO 27001 | A.5.24A.5.25A.5.26 | Information security incident management planning and preparation; Assessment and decision on information security events… | Crosswalk | Same topic: Incident Response19 loosely related (not mappings)A.5.27 Learning from information security incidents Only shares CSF GV.OV-02, ID.IM-04, RC.RP-06, RS.MA-01: related, not a mapping A.5.1 Policies for information security Only shares CSF GV.OV-01, GV.OV-02, GV.RM-04: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF GV.OV-01, GV.OV-02, ID.IM-02: related, not a mapping Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF GV.OV-01, GV.OV-02, ID.IM-04: related, not a mapping A.5.29 Information security during disruption Only shares CSF PR.IR-03, RC.RP-01: related, not a mapping A.5.35 Independent review of information security Only shares CSF GV.OV-02, ID.IM-02: related, not a mapping …and 11 more in the downloads |
| CIS v8.1 | CIS 17.4CIS 17.1CIS 17.5CIS 17.7CIS 17.9 | Establish and Maintain an Incident Response Process; Designate Personnel to Manage Incident Handling… | Crosswalk | Same topic: Incident Response |
| SOC 2 | CC7.3CC7.4 | Evaluating security events to determine if they are incidents; Responding to identified security incidents | Editorial | Same topic: Incident Response (editorial pick)5 loosely related (not mappings)A1.3 Testing recovery plan procedures Only shares CSF ID.IM-04, PR.IR-03, RC.RP-01, RC.RP-02: related, not a mapping CC7.5 Recovering from identified security incidents Only shares CSF ID.IM-04, RC.RP-01, RC.RP-02, RC.RP-06: related, not a mapping A1.2 Environmental protections, backups and recovery infrastructure Only shares CSF PR.IR-03, RC.RP-02: related, not a mapping A1.1 Capacity management to meet availability commitments Only shares CSF PR.IR-03: related, not a mapping |
| CMMC | IR.L2-3.6.1IR.L2-3.6.3 | Incident Handling; Incident Response Testing | Crosswalk | Same topic: Incident Response3 loosely related (not mappings)IR.L2-3.6.2 Incident Reporting Only shares CSF GV.SC-08, RS.MA-01, RS.MA-03, RS.MA-04: related, not a mapping |
| 800-53 | IR-4IR-8IR-2IR-3 | Incident Handling; Incident Response Plan… | Crosswalk | Same topic: Incident Response26 loosely related (not mappings)PM-30 Supply Chain Risk Management Strategy Only shares CSF GV.OV-01, GV.OV-02, GV.RM-04: related, not a mapping PM-31 Continuous Monitoring Strategy Only shares CSF GV.OV-01, GV.OV-02, ID.IM-02: related, not a mapping SR-2 Supply Chain Risk Management Plan Only shares CSF GV.RM-04, GV.SC-08, ID.IM-04: related, not a mapping …and 18 more in the downloads |
| HIPAA | §164.308(a)(6)§164.308(a)(6)(ii) | Security Incident Procedures; Response and Reporting | Crosswalk | Same topic: Incident Response34 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF ID.IM-02, RS.MA-01, RS.MA-03, RS.MA-04: related, not a mapping §164.308(a)(7) Contingency Plan Only shares CSF GV.OV-01, GV.SC-08, ID.IM-02, ID.IM-04: related, not a mapping §164.308(a)(7)(ii)(B) Disaster Recovery Plan Only shares CSF ID.IM-02, ID.IM-04, RC.RP-01, RC.RP-02: related, not a mapping §164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF ID.IM-02, ID.IM-04, RC.RP-01, RC.RP-02: related, not a mapping §164.308(a)(7)(ii)(D) Testing and Revision Procedure Only shares CSF ID.IM-02, ID.IM-04, PR.IR-03, RC.RP-02: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF GV.SC-08, RS.MA-01, RS.MA-03, RS.MA-04: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF GV.SC-08, RS.MA-01, RS.MA-03, RS.MA-04: related, not a mapping §164.316(b)(2)(iii) Updates Only shares CSF GV.OV-01, GV.SC-08, ID.IM-02, ID.IM-04: related, not a mapping …and 26 more in the downloads |
| 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 | Editorial | Same topic: Incident Response (editorial pick)2 loosely related (not mappings)Art.32(1)(c) Security of processing Only shares CSF ID.IM-04, PR.IR-03, RC.RP-01, RC.RP-02: related, not a mapping |
| NIS2 | 3.13.5 | Incident handling policy; Incident response | Crosswalk | Same topic: Incident Response |
| Essential Eight | ISM-1819 | Following the identification of a cyber security incident, the cyber security incident… | Editorial | Same topic: Incident Response (editorial pick)3 loosely related (not mappings)ISM-1515 Restoration of data, applications and settings from backups to a common point in time… Only shares CSF PR.IR-03, RC.RP-02: 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-08: related, not a mapping ISM-1906 Event logs from internet-facing servers are analysed in a timely manner to detect cyber… Only shares CSF DE.AE-08: related, not a mapping |
| DORA | Art.11(2)(b)Art.17(1)Art.17(3)Art.18(1) | Response and recovery; ICT-related incident management process… | Editorial | Same topic: Incident Response (editorial pick)10 loosely related (not mappings)Art.11(3) Response and recovery Only shares CSF ID.IM-04, RC.RP-01, RC.RP-02: related, not a mapping Art.12(6) Backup policies and procedures, restoration and recovery procedures and methods Only shares CSF ID.IM-04, RC.RP-01, RC.RP-02: related, not a mapping Art.12(4) Backup policies and procedures, restoration and recovery procedures and methods Only shares CSF PR.IR-03, RC.RP-02: related, not a mapping …and 2 more in the downloads |
| CPS 234 | Para 23Para 24Para 25Para 26 | Detect and respond to incidents in a timely manner; Maintain information security response plans… | Editorial | Same topic: Incident Response (editorial pick) |
| 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.