SOC 2 · CC7 System operations
CC7.4
Responding to identified security incidents
frameworkSOC 2 (Trust Services Criteria)
sectionCC7 System operations
csf 2.0ID.IM-04 RS.AN-03 RS.AN-06 RS.AN-07 RS.MA-01 RS.MA-02 RS.MA-03 RS.MA-04 RS.MI-01 RS.MI-02
topicsIncident Response, Forensics, Mitigation
frameworks0 12 1
Official text · not licensableSummary (ControlMapping's wording): Responding to identified security incidents. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.IM-04RS.AN-03RS.AN-06RS.AN-07RS.MA-01RS.MA-02RS.MA-03RS.MA-04RS.MI-01RS.MI-02 | Incident 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… | Editorial | Same topic: Incident Response, Forensics, Mitigation (editorial pick) |
| ISO 27001 | A.5.24A.5.25A.5.26A.5.28 | Information security incident management planning and preparation; Assessment and decision on information security events… | Editorial | Same topic: Incident Response, Mitigation, Forensics (editorial pick) |
| CIS v8.1 | CIS 17.1CIS 17.4CIS 17.5CIS 17.7CIS 17.9 | Designate Personnel to Manage Incident Handling; Establish and Maintain an Incident Response Process… | Editorial | Same topic: Incident Response (editorial pick)1 loosely related (not mappings) |
| PCI DSS | 10.3.212.10.112.10.212.10.312.10.4 | Logs protected from modification; Incident response plan ready to activate… | Editorial | Same topic: Forensics, Incident Response, Mitigation (editorial pick)17 loosely related (not mappings)10.2.1 Audit logs enabled and active Only shares CSF RS.AN-03, RS.AN-07, 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, RS.MA-03: related, not a mapping 5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF RS.MI-01, RS.MI-02: related, not a mapping 10.2.2 Log entries record who, what, when, where and outcome Only shares CSF RS.AN-03, RS.AN-07: related, not a mapping 10.3.3 Logs promptly backed up to a central server Only shares CSF RS.AN-06, RS.AN-07: 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 2.2.1 System configuration standards developed and maintained Only shares CSF RS.MI-02: related, not a mapping …and 9 more in the downloads |
| CMMC | AU.L2-3.3.6IR.L2-3.6.1IR.L2-3.6.3 | Reduction & Reporting; Incident Handling… | Editorial | Same topic: Forensics, Incident Response, Mitigation (editorial pick)1 loosely related (not mappings)IR.L2-3.6.2 Incident Reporting Only shares CSF RS.AN-06, RS.AN-07, RS.MA-01, RS.MA-02…: related, not a mapping |
| 800-53 | AU-7IR-2IR-3IR-4IR-8SI-2(7) | Audit Record Reduction and Report Generation; Incident Response Training… | Editorial | Same topic: Forensics, Incident Response, Mitigation (editorial pick)5 loosely related (not mappings)IR-6 Incident Reporting Only shares CSF RS.AN-06, RS.AN-07, RS.MA-01, RS.MA-02…: related, not a mapping |
| HIPAA | §164.308(a)(6)§164.308(a)(6)(ii) | Security Incident Procedures; Response and Reporting | Editorial | Same topic: Incident Response, Mitigation (editorial pick)5 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF RS.AN-03, RS.AN-06, RS.AN-07, RS.MA-01…: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF RS.AN-06, RS.AN-07, RS.MA-01, RS.MA-02…: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF RS.AN-06, RS.AN-07, RS.MA-01, RS.MA-02…: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RS.AN-06, RS.AN-07, 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 | Editorial | Same topic: Incident Response (editorial pick) |
| NIS2 | 3.13.5 | Incident handling policy; Incident response | Editorial | Same topic: Incident Response, Forensics, Mitigation (editorial pick) |
| Essential Eight | ISM-1819 | Following the identification of a cyber security incident, the cyber security incident… | Editorial | Same topic: Incident Response (editorial pick) |
| DORA | Art.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… | Editorial | Same topic: Incident Response, Mitigation, Forensics (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.