SOC 2 · CC7 System operations
CC7.3
Evaluating security events to determine if they are incidents
frameworkSOC 2 (Trust Services Criteria)
sectionCC7 System operations
csf 2.0DE.AE-03 DE.AE-06 DE.AE-08 ID.IM-04 RS.MA-01 RS.MA-02 RS.MA-03 RS.MA-04
topicsSIEM / SOC, Incident Response
frameworks0 12 1
Official text · not licensableSummary (ControlMapping's wording): Evaluating security events to determine if they are incidents. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-03DE.AE-06DE.AE-08ID.IM-04RS.MA-01RS.MA-02RS.MA-03RS.MA-04 | Information is correlated from multiple sources; Information on adverse events is provided to authorized staff and tools… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick) |
| ISO 27001 | A.5.24A.5.25A.5.26A.8.16 | Information security incident management planning and preparation; Assessment and decision on information security events… | Editorial | Same topic: Incident Response, SIEM / SOC (editorial pick)4 loosely related (not mappings)A.5.27 Learning from information security incidents Only shares CSF ID.IM-04, RS.MA-01, RS.MA-02: related, not a mapping |
| CIS v8.1 | CIS 8.9CIS 13.1CIS 13.11CIS 17.1CIS 17.4CIS 17.5CIS 17.7CIS 17.9 | Centralize Audit Logs; Centralize Security Event Alerting… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick)9 loosely related (not mappings)CIS 8.1 Establish and Maintain an Audit Log Management Process Only shares CSF DE.AE-03: related, not a mapping …and 1 more in the downloads |
| PCI DSS | 10.4.112.10.112.10.212.10.312.10.4 | Security event and critical logs reviewed daily; Incident response plan ready to activate… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick)8 loosely related (not mappings)10.3.3 Logs promptly backed up to a central server Only shares CSF DE.AE-03, DE.AE-06: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF ID.IM-04, RS.MA-03: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-03: related, not a mapping 10.5.1 Audit logs retained 12 months, three immediately available Only shares CSF DE.AE-03: related, not a mapping |
| CMMC | AU.L2-3.3.5IR.L2-3.6.1IR.L2-3.6.3 | Audit Correlation; Incident Handling… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick)6 loosely related (not mappings)IR.L2-3.6.2 Incident Reporting Only shares CSF DE.AE-03, RS.MA-01, RS.MA-02, RS.MA-03…: related, not a mapping |
| 800-53 | AU-6AU-6(3)IR-2IR-3IR-4IR-5IR-8 | Audit Record Review, Analysis, and Reporting; Correlate Audit Record Repositories… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick)9 loosely related (not mappings)IR-6 Incident Reporting Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping …and 1 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii) | Information System Activity Review; Security Incident Procedures… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick)6 loosely related (not mappings)§164.314(a)(2)(i) Business Associate Contracts Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04: 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 | Editorial | Same topic: Incident Response (editorial pick) |
| NIS2 | 3.13.23.43.5 | Incident handling policy; Monitoring and logging… | Editorial | Same topic: Incident Response, SIEM / SOC (editorial pick)1 loosely related (not mappings) |
| Essential Eight | ISM-1228ISM-1819ISM-1906 | Cyber security events are analysed in a timely manner to identify cyber security incidents; Following the identification of a cyber security incident, the cyber security incident…… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick)7 loosely related (not mappings)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-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 ISM-1907 Event logs from non-internet-facing servers are analysed in a timely manner to detect… Only shares CSF DE.AE-03: related, not a mapping |
| DORA | Art.10(2)Art.10(3)Art.11(2)(b)Art.17(1)Art.17(3)Art.18(1) | Detection; Detection… | Editorial | Same topic: SIEM / SOC, Incident Response (editorial pick) |
| 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.