ISO 27002:2022
Organizational controls – ISO 27002:2022

ISO 27002:2022 5.26: Response to information security incidents

Incidents are to be handled following the documented response procedures. Purpose: respond to information security incidents efficiently and effectively. Guidance: set and communicate response procedures to relevant parties, and have a designated, competent team respond (5.24). Response includes: containing affected systems where consequences could spread; collecting evidence as early as possible (5.28); escalating as needed, including crisis management and possibly business continuity plans (5.29, 5.30); logging all response activity for later analysis; informing relevant internal and external parties of the incident or relevant details on a need-to-know basis; working with authorities, specialist groups, suppliers and clients to respond better and limit harm to others; formally closing and recording the incident once resolved; carrying out forensic analysis where required (5.28); analysing afterwards to find the root cause and documenting and communicating it as defined (5.27); and identifying and managing vulnerabilities and weaknesses, including control weaknesses that caused, contributed to or failed to stop the incident. More on incident handling is in ISO/IEC 27035.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 144 controls across 43 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 17 controls

  • AU-5 Response to Audit Logging Process Failures
  • IR-1 Policy and Procedures
  • IR-2 Incident Response Training
  • IR-4 Incident Handling
  • IR-4(1) Automated Incident Handling Processes
  • IR-5 Incident Monitoring
  • IR-6 Incident Reporting
  • IR-6(3) Incident Reporting | Supply Chain Coordination (IR-6(3))
  • IR-7 Incident Response Assistance
  • IR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support (IR-7(1))
  • IR-8 Incident Response Plan
  • IR-9 Information Spillage Response (IR-9)
  • IR-9(2) Information Spillage Response | Training (IR-9(2))
  • IR-9(4) Information Spillage Response | Exposure to Unauthorized Personnel (IR-9(4))
  • SA-2 Allocation of Resources
  • SI-4(5) System-Generated Alerts
  • SI-7(7) Integration of Detection and Response

FedRAMP Moderate · 17 controls

  • AU-5 Response to Audit Logging Process Failures
  • IR-1 Policy and Procedures
  • IR-2 Incident Response Training
  • IR-4 Incident Handling
  • IR-4(1) Automated Incident Handling Processes
  • IR-5 Incident Monitoring
  • IR-6 Incident Reporting
  • IR-6(3) Incident Reporting | Supply Chain Coordination (IR-6(3))
  • IR-7 Incident Response Assistance
  • IR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support (IR-7(1))
  • IR-8 Incident Response Plan
  • IR-9 Information Spillage Response (IR-9)
  • IR-9(2) Information Spillage Response | Training (IR-9(2))
  • IR-9(4) Information Spillage Response | Exposure to Unauthorized Personnel (IR-9(4))
  • SA-2 Allocation of Resources
  • SI-4(5) System-Generated Alerts
  • SI-7(7) Integration of Detection and Response
  • NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
  • NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
  • NIST-CSF-RC.CO-04 Public updates on incident recovery are shared using approved methods and messaging
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RC.RP-06 The end of incident recovery is declared based on criteria, and incident-related documentation is completed
  • NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
  • NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated
  • NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
  • NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders
  • 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
  • NIST-CSF-RS.MI-01 Incidents are contained
  • NIST-CSF-RS.MI-02 Incidents are eradicated

NIST SP 800-53 Rev 5 · 12 controls

PCI DSS 4.0 · 8 controls

  • 10.4.3 10.4.3 Exceptions and anomalies from log review addressed
  • 10.7.1 10.7.1 Service providers detect critical control failures (superseded)
  • 10.7.2 10.7.2 Detect and alert on critical security control failures
  • 10.7.3 10.7.3 Respond promptly to critical security control failures
  • 12.10.1 12.10.1 Incident response plan ready for activation
  • 12.10.3 12.10.3 Incident response personnel available 24/7
  • 12.10.5 12.10.5 Plan covers alerts from security monitoring systems
  • 12.10.7 12.10.7 Response procedures for PAN found in unexpected locations

ISO 22301:2019 · 7 controls

  • 10.2 Continual improvement
  • 8.4.2 Response structure
  • 8.4.3 Warning and communication
  • 8.4.4 Business continuity plans
  • 8.4.5 Recovery
  • 8.5 Exercise programme
  • 9.3.2 Management review input

SOC 2 · 6 controls

  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • SOC2-CC7.5 CC7.5 Recovering from security incidents
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

ACSC Essential Eight · 5 controls

  • E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
  • E8-ADMIN-ISM-1819 Restrict administrative privileges (ISM-1819): Following the identification of a cyber security incident, the cyber security incident response plan is enacted
  • E8-APP-ISM-1819 Application control (ISM-1819): Following the identification of a cyber security incident, the cyber security incident response plan is enacted
  • E8-MFA-ISM-1819 Multi-factor authentication (ISM-1819): Following the identification of a cyber security incident, the cyber security incident response plan is enacted
  • E8-UAH-ISM-1819 User application hardening (ISM-1819): Following the identification of a cyber security incident, the cyber security incident response plan is enacted

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-17.6 Define Mechanisms for Communicating During Incident Response
  • CIS-17.7 Conduct Routine Incident Response Exercises
  • CIS-17.8 Conduct Post-Incident Reviews
  • ISM-0917 Handling malicious code infections
  • ISM-1731 Separate system for remediation planning
  • ISM-1819 Enacting cyber security incident response plans

C5 (Germany) · 3 controls

  • C5-OPS-21 Involvement of Cloud Customers in the Event of Incidents
  • C5-SIM-02 Processing of security incidents
  • C5-SIM-03 Documentation and reporting of security incidents

DORA · 3 controls

APRA CPS 234 · 2 controls

  • CPS234-30 Detection and Response Mechanisms
  • CPS234-P25 Response Plan Content and Escalation Mechanisms
  • ASBv3-IR-4 Detection and analysis - investigate an incident
  • ASBv3-IR-6 Containment, eradication and recovery - automate the incident handling

HIPAA Security Rule · 2 controls

ISO 27701:2019 · 2 controls

  • 6.13 Information security incident management
  • 6.13.1 Management of information security incidents and improvements

MTCS (Singapore) · 2 controls

  • 11.4 Information security incident reporting
  • A.14 Disclosure: Incident and problem management

NIST SP 800-171 Rev 3 · 2 controls

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

NIST SP 800-66 Rev 2 · 2 controls

  • NRC-73.54(e)(1) Attack Mitigation Capability
  • NRC7354-7 Monitoring, Assessment, Incident Response, Reporting, and Contingency
  • ANSSI-HYG-40 Define a Security Incident Management Procedure

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
  • ASD37-28 Continuous incident detection and response (Excellent)
  • PROC.BREACH Report data breaches to the ATO within one business day
  • CFTC-SS-16 Security Incident Response Plan and Testing

CMMC 2.0 · 1 control

GDPR · 1 control

  • GDPR-Art.33 Notification of a personal data breach to the supervisory authority

IEC 62443 · 1 control

  • 62443-2-1-IR Incident Planning and Response for IACS

ISO 19011:2018 · 1 control

  • 6.4.5 Audit information availability and access

ISO 27001:2022 · 1 control

  • 5.26 Response to information security incidents

ISO 27018:2019 · 1 control

  • 16.1.5 Response to information security incidents

ISO/IEC 42001:2023 · 1 control

  • 10.2 Nonconformity and corrective action

NIS2 Directive · 1 control

NIST SP 800-172 · 1 control

  • 3.6.2e Establish and Maintain a Cyber Incident Response Team
  • TSA-PSG-10 Security incident response
  • MTSA-Cyber-Incident-Response Cyber Incident Response Procedures

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 Organizational controls – ISO 27002:2022

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