AWS Well-Architected Security Pillar SEC10-BP08: Establish a framework for learning from incidents

What else in your programme already covers this

This control maps to 40 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 3 controls

C5-OPS-20 Managing Vulnerabilities, Malfunctions and Errors - Measurements, Analyses and Assessments of Procedures
C5-SIM-03 Documentation and reporting of security incidents
C5-SIM-05 Evaluation and learning process

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-A&A-06 Remediation
CCM-SEF-04 Incident Response Testing
CCM-SEF-05 Incident Response Metrics

NIST SP 800-218 · 3 controls

SP800-218-RV.3.1 Analyze Vulnerabilities to Identify Root Causes
SP800-218-RV.3.3 Review SDLC to Prevent Recurrence
SP800-218-RV.3.4 Document Lessons Learned

CIS Controls v8 · 2 controls

CIS-16.3 Perform Root Cause Analysis on Security Vulnerabilities
CIS-17.8 Conduct Post-Incident Reviews

CMMC 2.0 · 2 controls

IR.L2-3.6.1 Incident Handling
IR.L2-3.6.2 Incident Reporting

FedRAMP High · 2 controls

IR-4 Incident Handling
IR-5 Incident Monitoring

FedRAMP Moderate · 2 controls

IR-4 Incident Handling
IR-5 Incident Monitoring

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-03 Improvements are identified from execution of operational processes, procedures, and activities
NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-5 Plan of Action and Milestones
161R1-IR-5 Incident Monitoring

NIST SP 800-171 Rev 3 · 2 controls

03.06.01 Incident Handling
03.06.02 Incident Monitoring, Reporting, and Response Assistance

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-4 Incident handling
NIST800-IR-5 Incident monitoring

NIST SP 800-53 Rev 5 LOW · 2 controls

IR-4 Incident Handling
IR-5 Incident Monitoring

NIST SP 800-53 Rev 5 MODERATE · 2 controls

IR-4 Incident Handling
IR-5 Incident Monitoring

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

IR-4 Incident Handling
IR-5 Incident Monitoring

PCI DSS 4.0 · 2 controls

10.7.3 Failure response timeline
12.10.6 IRP refined based on lessons learned

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-40 Define a Security Incident Management Procedure

Azure Security Benchmark · 1 control

ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence

HIPAA Security Rule · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

ISO 27001:2022 · 1 control

5.27 Learning from information security incidents

ISO 27002:2022 · 1 control

5.27 Learning from information security incidents

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

SOC 2 · 1 control

SOC2-CC7.5 Identifies the root cause of security incidents

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.

You are reading one control. How much of AWS Well-Architected Security Pillar have you already done?

AWS Well-Architected Security Pillar SEC10-BP08 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of AWS Well-Architected Security Pillar your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 52 of 63 AWS Well-Architected Security Pillar controls already carry evidence.

If you hold NIST SP 800-53 Rev 582.5% covered · 11 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.6% covered · 16 gaps If you hold ISO 27002:202273% covered · 17 gaps If you hold FedRAMP Moderate69.8% covered · 19 gaps If you hold Azure Security Benchmark65.1% covered · 22 gaps If you hold PCI DSS 4.063.5% covered · 23 gaps

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 NIST SP 800-53 Rev 5 pair alone.

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