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Incident Response Management

Establish and Maintain an Incident Response Process

Level 2

Establish and maintain an incident response process that addresses roles and responsibilities, compliance requirements, and a communication plan. Review annually, or when significant enterprise changes occur that could impact this Safeguard.

Parent

Compliance Framework

CIS v8.0

Control Number

17.4

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

CMMC v2.11

CCM v4.0.10

ISO 27002:2022

NIST CSF v1.1

NIST 800-171 Rev 2

NIST 800-53 Rev 5

Control Number

SEF-01

SEF-02

SEF-03

SEF-07

IRO-02

IRO-04

IRO-07

IR.L2-3.6.1

GRC-03

SEF-06

5.24

5.26

DE.DP-1

ID.GV-2

PR.IP-9

RS.CO-1

3.6.1

IR-6

IR-6(1)

Solutions
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Incident Response Management

Establish and Maintain an Incident Response Process

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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