FIRST CSIRT Services Framework and Standards
FIRST: Service Area 2 - Information Security Incident Management

FIRST CSIRT Services Framework and Standards FIRST-CSIRTF-SA2-ISIM: Service Area 2 - Information Security Incident Management (Intake, Analysis, Containment, Recovery, Coordination, Crisis)

FIRST CSIRT Services Framework v2.1 Service Area 2 - Information Security Incident Management (ISIM). SCOPE: end-to-end management of confirmed incidents from intake through closure + lessons learned. SUB-SERVICES: (1) INCIDENT REPORT ACCEPTANCE - intake from constituency + sensors + external sources; identity verification + handling per TLP; ticket creation; SLA tracking; (2) INCIDENT ANALYSIS - root-cause investigation + indicators-of-compromise enumeration + scope determination + timeline reconstruction + threat-actor attribution support; (3) ARTEFACT + FORENSIC EVIDENCE ANALYSIS - malware + memory + disk + network forensics + chain-of-custody + tool selection; (4) MITIGATION + RECOVERY - containment + eradication + recovery + post-incident hardening; (5) INCIDENT COORDINATION - cross-organisational + national + international coordination including peer CSIRTs + law enforcement + ISACs + vendors + customers + media; (6) CRISIS MANAGEMENT SUPPORT - escalation to executive + crisis-team + business-continuity + communications + legal + insurance + regulatory notification; (7) INCIDENT RESPONSE SUPPORT to constituency including playbook delivery + on-site assistance + remote assistance.

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

What else in your programme already covers this

This control maps to 98 controls across 45 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 27031:2011 · 6 controls

  • 27031-7.1 IRBC Strategy
  • 27031-7.2 Resource Requirements
  • 27031-8.1 Exercising and Testing
  • 27031-8.2 Maintaining IRBC
  • 27031-9.3 Management Review
  • 27031-D Developing performance criteria
  • ASD37-31 Hunt to discover incidents (Very Good)
  • ASD37-33 Capture network traffic (Limited)
  • ASD37-34 Regular backups (Essential)
  • ASD37-35 Business continuity and disaster recovery plans (Very Good)
  • ASD37-36 System recovery capabilities (Very Good)
  • FFIEC-11 Business continuity planning and testing
  • FFIEC-12 Disaster recovery procedures
  • FFIEC-23 Regulatory reporting requirements
  • FFIEC-24 Customer notification procedures
  • FFIEC-25 Post-incident review and improvement

API 1164 · 3 controls

  • API1164-17 Wireless and Field Communications
  • API1164-18 Field Device Security
  • API1164-19 Safety Instrumented Systems Interface

BSI IT-Grundschutz · 3 controls

  • BSI-18 Incident response planning and testing
  • BSI-20 Incident reporting and notification
  • BSI-21 Forensic analysis capabilities
  • D.1 Incident Response Planning
  • D.2 Incident Reporting
  • D.3 Backup and Recovery

APPI · 2 controls

  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information
  • APPI-A43 Preparation of Anonymized Personal Information
  • CPS230-13 Board Accountability for Operational Risk Management
  • CPS230-26 Critical Operations Register, Continuity Plan and Activation

APRA CPS 234 · 2 controls

  • CPS234-21 Implementation of Information Security Controls
  • CPS234-25 Internal Audit Review of Information Security Controls
  • 4.4.7 Emergency and Incident Response
  • 4.4.8 Business Continuity and Recovery

Bahrain PDPL · 2 controls

  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)
  • IACS-UR-E26-Respond-Recover-IncidentResponse-Recovery-Backup-Lessons IACS UR E26 Respond + Recover Goals - Incident Response + Communication + Recovery + Backup + Lessons Learned
  • IACS-UR-E27-Logging-Forensics-EventCapture IACS UR E27 - Equipment Logging + Forensic Readiness + Event Capture + Tamper Detection

ISO/IEC 27010:2015 · 2 controls

  • 27010-16.1 Continuity of Sharing
  • 27010-17.1 Compliance

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.2 Vulnerability handling team
  • NISTSP34-2 Business Impact Analysis (BIA): Critical Resources, Recovery Priorities
  • NISTSP34-4 Information System Contingency Plan (ISCP) Development
  • CYB-5 Cyber Incident Response Plan
  • USMTSA-2 Cybersecurity Assessment and CSO Designation
  • BS65000-RM-02 Integrated Approach
  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • CA-12 Deploys Through Policies and Procedures
  • CA-ITSG33-SC-01 Security Control Catalogue
  • DIQ-1 Data Integration and Interoperability
  • LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRT Ecuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour
  • CAT-D5-1 Incident planning and strategy

FedRAMP Rev 5 · 1 control

  • FEDRAMP-CP-9 System Backup
  • HKMA-CRAF-Domain5-6-Response-Recovery-SitAwareness HKMA C-RAF Domain 5 (Response and Recovery) + Domain 6 (Situational Awareness) - Incident Response, Recovery, Threat Landscape, Information Sharing

ISO/IEC 27011:2024 · 1 control

  • 27011-8.6 Data protection and backup

ISO/IEC 27400:2022 · 1 control

  • 27400-6.5 Security monitoring and incident response

India DPDP Act · 1 control

  • DOM172-Security-Measures-Article-25-Encryption-Pseudonymization-Access-Control-Incident-Handling-Breach-Notification-Article-22 Dominican Republic Law 172-13 Security Measures + Article 25 + Encryption + Breach Notification

MITRE D3FEND · 1 control

OWASP ASVS · 1 control

  • DSOMM-1 Culture, Organization, Education, and Governance

OWASP Top 10:2025 · 1 control

  • OWASPTOP10-9 A09:2025 Security Logging and Monitoring Failures
  • PAKPDPB-5 Security of Processing and Personal Data Breach Notification
  • AUPRV-7 Notifiable Data Breaches (NDB) Scheme, Incident Response
  • PSPF24-1 Security Culture, Governance, Risk Management
  • SGCYBER-1 Critical Information Infrastructure (CII) Designation and Registration
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)
  • VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content)

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.

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