ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
ANSSI Hygiene IX: Supervise, Audit and Respond (measures 36 to 40)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-40: Define a Security Incident Management Procedure

Define a procedure for managing security incidents, covering how they are reported, handled and closed.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 73 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
  • NIST-CSF-ID.IM-03 Improvements are identified from execution of operational processes, procedures, and activities
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
  • NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared
  • NIST-CSF-RS.MA-02 Incident reports are triaged and validated
  • NIST-CSF-RS.MA-03 Incidents are categorized and prioritized

CIS Controls v8 · 5 controls

  • CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents
  • CIS-17.4 Establish and Maintain an Incident Response Process
  • CIS-17.5 Assign Key Roles and Responsibilities
  • CIS-17.8 Conduct Post-Incident Reviews
  • CIS-17.9 Establish and Maintain Security Incident Thresholds

ISO 27001:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.25 Assessment and decision on information security events
  • 5.26 Response to information security incidents
  • 6.8 Information security event reporting

ISO 27002:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.25 Assessment and decision on information security events
  • 5.26 Response to information security incidents
  • 6.8 Information security event reporting

PCI DSS 4.0 · 4 controls

  • 12.10.1 12.10.1 Incident response plan ready for activation
  • 12.10.2 12.10.2 Annual review and testing of the incident response plan
  • 12.10.5 12.10.5 Plan covers alerts from security monitoring systems
  • 12.10.6 12.10.6 Plan evolved from lessons learned and industry developments

APRA CPS 234 · 3 controls

  • CPS234-30 Detection and Response Mechanisms
  • CPS234-P24 Information Security Response Plans
  • CPS234-P25 Response Plan Content and Escalation Mechanisms
  • SEC10-BP02 Develop incident management plans
  • SEC10-BP04 Develop and test security incident response playbooks
  • SEC10-BP08 Establish a framework for learning from incidents

C5 (Germany) · 3 controls

  • C5-SIM-01 Policy for security incident management
  • C5-SIM-02 Processing of security incidents
  • C5-SIM-03 Documentation and reporting of security incidents

CMMC 2.0 · 3 controls

FedRAMP High · 3 controls

  • IR-4 Incident Handling
  • IR-6 Incident Reporting
  • IR-8 Incident Response Plan

FedRAMP Moderate · 3 controls

  • IR-4 Incident Handling
  • IR-6 Incident Reporting
  • IR-8 Incident Response Plan

HIPAA Security Rule · 3 controls

NIST SP 800-171 Rev 3 · 3 controls

  • 03.06.01 Incident Handling
  • 03.06.02 Incident Monitoring, Reporting, and Response Assistance
  • 03.06.05 Incident Response Plan

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

ACSC Essential Eight · 2 controls

  • E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
  • E8-APP-ML2 Application Control (ML2)
  • ASD37-28 Continuous incident detection and response (Excellent)
  • ASD37-35 Business continuity and disaster recovery plans (Very Good)
  • ASBv3-IR-1 Preparation - update incident response plan and handling process
  • ASBv3-IR-2 Preparation - setup incident notification

NIST SP 800-161 Rev 1 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
  • SOC2-CC7.4 CC7.4 Responding to security incidents

APPI · 1 control

  • APPI-A26 Report of Leakage to the Commission and Notification to the Person
  • CPS230-27 Identification and Escalation of Incidents and Near Misses

ISO/IEC 42001:2023 · 1 control

  • A.8.4 Communication of incidents

NIST SP 800-172 · 1 control

  • 3.6.2e Establish and Maintain a Cyber Incident Response Team

UK Cyber Essentials · 1 control

  • CE-SC.8 Process for Compromised Passwords

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in ANSSI Hygiene IX: Supervise, Audit and Respond (measures 36 to 40)

You are reading one control. How much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) have you already done?

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-40 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) your existing evidence covers. Hold FedRAMP Moderate and 35 of 42 ANSSI Guide d'hygiene informatique (42 mesures, v2.0) controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the FedRAMP Moderate pair alone.

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The graph holds this control, the 73 it maps to, and the evidence behind each claim, over MCP and REST.