NIST Cybersecurity Framework 2.0
RS - Respond

NIST Cybersecurity Framework 2.0 NIST-CSF-RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved

Incident data and metadata are collected, and their integrity and provenance are preserved

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

What else in your programme already covers this

This control maps to 104 controls across 28 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 SP 800-53 Rev 5 · 15 controls

FedRAMP High · 12 controls

  • AC-2(4) Automated Audit Actions
  • AU-3 Content of Audit Records
  • AU-9 Protection of Audit Information
  • AU-9(4) Access by Subset of Privileged Users
  • IR-5 Incident Monitoring
  • IR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support (IR-7(1))
  • SA-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4(1) System Monitoring | System-wide Intrusion Detection System (SI-4(1))
  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))
  • SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
  • SI-7(7) Integration of Detection and Response

FedRAMP Moderate · 12 controls

  • AC-2(4) Automated Audit Actions
  • AU-3 Content of Audit Records
  • AU-9 Protection of Audit Information
  • AU-9(4) Access by Subset of Privileged Users
  • IR-5 Incident Monitoring
  • IR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support (IR-7(1))
  • SA-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SI-4(1) System Monitoring | System-wide Intrusion Detection System (SI-4(1))
  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))
  • SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
  • SI-7(7) Integration of Detection and Response

CIS Controls v8 · 8 controls

  • CIS-13.1 Centralize Security Event Alerting
  • CIS-3.14 Log Sensitive Data Access
  • CIS-8.1 Establish and Maintain an Audit Log Management Process
  • CIS-8.10 Retain Audit Logs
  • CIS-8.11 Conduct Audit Log Reviews
  • CIS-8.5 Collect Detailed Audit Logs
  • CIS-8.7 Collect URL Request Audit Logs
  • CIS-8.9 Centralize Audit Logs

ISO 27701:2019 · 7 controls

  • 5.6 Operation
  • 5.7.1 Monitoring, measurement, analysis and evaluation
  • 6.13.1 Management of information security incidents and improvements
  • 6.9.4 Logging and monitoring
  • 6.9.7 Information systems audit considerations
  • 7.2.8 Records related to processing PII
  • 7.5.3 Records of transfer of PII

SOC 2 · 7 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
  • SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • SOC2-P6.2 P6.2 Record of authorised disclosures
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

PCI DSS 4.0 · 5 controls

  • 10.2.1 10.2.1 Audit logging enabled on all system components
  • 10.2.2 10.2.2 Required details recorded for each auditable event
  • 10.3.2 10.3.2 Audit log files protected from modification
  • 10.3.3 10.3.3 Audit logs promptly backed up to central secure storage
  • 10.3.4 10.3.4 File integrity monitoring on audit logs

ISO 27001:2022 · 4 controls

  • 5.28 Collection of evidence
  • 5.33 Protection of records
  • 5.7 Threat intelligence
  • 8.15 Logging
  • ISM-0138 Maintaining the integrity of evidence
  • ISM-1815 Protecting event logs from modification and deletion
  • ISM-1985 Protecting event logs from unauthorised access

CMMC 2.0 · 3 controls

HIPAA Security Rule · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

  • ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence
  • LT-3 Enable logging for security investigation

C5 (Germany) · 2 controls

  • C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
  • C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

ISO 27002:2022 · 2 controls

  • 5.28 Collection of evidence
  • 5.33 Protection of records

NIST SP 800-171 Rev 3 · 2 controls

  • ASD37-33 Capture network traffic (Limited)

GDPR · 1 control

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

ISO 22301:2019 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO/IEC 42001:2023 · 1 control

  • 7.5.3 Control of documented information

NIS2 Directive · 1 control

  • Art.23.4.b Submit an incident notification within 72 hours, with an initial assessment and indicators of compromise
  • RS.AN-07 RS.AN-07 Incident data collected and retained as evidence under preservation procedures
  • SEC-CYB-18 Historical Incident Tracking and Repeat Disclosure Analysis

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 RS - Respond

You are reading one control. How much of NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-RS.AN-07 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 controls already carry evidence.

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. 174 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 104 it maps to, and the evidence behind each claim, over MCP and REST.