AWS Well-Architected Security Pillar SEC10-BP04: Develop and test security incident response playbooks

What else in your programme already covers this

This control maps to 51 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.

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed
NIST-CSF-RS.MA-02 Incident reports are triaged and validated
NIST-CSF-RS.MA-03 Incidents are categorized and prioritized
NIST-CSF-RS.MI-01 Incidents are contained

FedRAMP High · 3 controls

IR-3 Incident Response Testing
IR-4 Incident Handling
IR-8 Incident Response Plan

FedRAMP Moderate · 3 controls

IR-3 Incident Response Testing
IR-4 Incident Handling
IR-8 Incident Response Plan

ISO 27001:2022 · 3 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents
5.37 Documented operating procedures

NIST SP 800-161 Rev 1 · 3 controls

161R1-IR-3 Incident Response Testing
161R1-IR-8 Incident Response Plan
161R1-IR-9 Information Spillage Response

NIST SP 800-53 Rev 5 · 3 controls

NIST800-IR-3 Incident response testing
NIST800-IR-4 Incident handling
NIST800-IR-8 Incident response plan

NIST SP 800-53 Rev 5 MODERATE · 3 controls

IR-3 Incident Response Testing
IR-4 Incident Handling
IR-8 Incident Response Plan

NIST SP 800-53 Revision 5.1 HIGH · 3 controls

IR-3 Incident Response Testing
IR-4 Incident Handling
IR-8 Incident Response Plan

PCI DSS 4.0 · 3 controls

12.10.2 IRP reviewed and tested annually
12.10.5 IRP includes monitoring and response to security control alerts
12.10.7 Response procedures for PAN detection in unexpected locations

CIS Controls v8 · 2 controls

CIS-17.4 Establish and Maintain an Incident Response Process
CIS-17.7 Conduct Routine Incident Response Exercises

CMMC 2.0 · 2 controls

IR.L2-3.6.1 Incident Handling
IR.L2-3.6.3 Incident Response Testing

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

CCM-SEF-02 Service Management Policy and Procedures
CCM-SEF-04 Incident Response Testing

HIPAA Security Rule · 2 controls

164.308(a)(6)(i) Security Incident Procedures (Standard)
164.308(a)(6)(ii) Response and Reporting (Required)

ISO 27002:2022 · 2 controls

5.25 Assessment and decision on information security events
5.26 Response to information security incidents

NIST SP 800-171 Rev 3 · 2 controls

03.06.01 Incident Handling
03.06.03 Incident Response Testing

NIST SP 800-53 Rev 5 LOW · 2 controls

IR-4 Incident Handling
IR-8 Incident Response Plan

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(6)(i) Security Incident Procedures (Standard)
164.308(a)(6)(ii) Response and Reporting (Required)

SOC 2 · 2 controls

SOC2-CC7.3 Evaluates security events to determine incident status
SOC2-CC7.4 Responds to identified security incidents through defined procedures

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

ANSSI-HYG-40 Define a Security Incident Management Procedure

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP5 Step 5 - Manage and report security incidents

Azure Security Benchmark · 1 control

ASBv3-IR-1 Preparation - update incident response plan and handling process

C5 (Germany) · 1 control

C5-SIM-02 Processing 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-BP04 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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