AWS Well-Architected Security Pillar SEC10-BP01: Identify key personnel and external resources

What else in your programme already covers this

This control maps to 42 controls across 19 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 Cybersecurity Framework 2.0 · 7 controls

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
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-04 Incidents are escalated or elevated as needed

C5 (Germany) · 3 controls

C5-OIS-05 Contact with Relevant Government Agencies and Interest Groups
C5-SIM-01 Policy for security incident management
C5-SIM-02 Processing of security incidents

CIS Controls v8 · 3 controls

CIS-17.1 Designate Personnel to Manage Incident Handling
CIS-17.2 Establish and Maintain Contact Information for Reporting Security Incidents
CIS-17.5 Assign Key Roles and Responsibilities

NIST SP 800-161 Rev 1 · 3 controls

161R1-IR-6 Incident Reporting
161R1-IR-7 Incident Response Assistance
161R1-IR-8 Incident Response Plan

NIST SP 800-171 Rev 3 · 3 controls

03.06.02 Incident Monitoring, Reporting, and Response Assistance
03.06.04 Incident Response Training
03.06.05 Incident Response Plan

NIST SP 800-53 Rev 5 · 3 controls

NIST800-IR-6 IR-6 Incident Reporting
NIST800-IR-7 IR-7 Incident Response Assistance
NIST800-IR-8 IR-8 Incident Response Plan

CMMC 2.0 · 2 controls

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-SEF-03 Incident Response Plans
CCM-SEF-08 Points of Contact Maintenance

FedRAMP High · 2 controls

IR-7 Incident Response Assistance
IR-8 Incident Response Plan

FedRAMP Moderate · 2 controls

IR-7 Incident Response Assistance
IR-8 Incident Response Plan

ISO 27001:2022 · 2 controls

5.24 Information security incident management planning and preparation
5.5 Contact with authorities

ISO 27002:2022 · 2 controls

5.24 Information security incident management planning and preparation
5.5 Contact with authorities

PCI DSS 4.0 · 2 controls

12.10.1 12.10.1 Incident response plan ready for activation
12.10.3 12.10.3 Incident response personnel available 24/7

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

ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

Azure Security Benchmark · 1 control

ASBv3-IR-2 Preparation - setup incident notification

HIPAA Security Rule · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

ISO 27701:2019 · 1 control

6.13.1 Management of information security incidents and improvements

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

SOC 2 · 1 control

SOC2-CC7.4 CC7.4 Responding to 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-BP01 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.

See the released pairs, $299 each Browse the graph free