NIST SP 800-53 Revision 5.1 HIGH
IR Incident Response

NIST SP 800-53 Revision 5.1 HIGH IR-1: Policy and Procedures

Requires an incident response policy and supporting procedures to be developed, documented, disseminated, reviewed and updated on a defined cycle.

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.

SOC 2 · 5 controls

  • SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures
  • SOC2-CC7.1 Detection and monitoring procedures for security events are in place
  • SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
  • SOC2-CC7.3 Evaluates security events to determine incident status
  • SOC2-CC7.4 Responds to identified security incidents through defined procedures

CIS Controls v8 · 4 controls

  • CIS-13.1 Centralize Security Event Alerting
  • CIS-13.3 Deploy a Network Intrusion Detection Solution
  • CIS-17.9 Establish and Maintain Security Incident Thresholds
  • CIS-8.11 Conduct Audit Log Reviews

ISO 27001:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.25 Assessment and decision on information security events
  • 5.26 Response to information security incidents
  • 8.16 Monitoring activities

ISO 27002:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.25 Assessment and decision on information security events
  • 5.26 Response to information security incidents
  • 8.16 Monitoring activities

NIST SP 800-53 Rev 5 · 4 controls

PCI DSS 4.0 · 4 controls

  • 10.7.1 Critical security control failure detection (SP)
  • 11.5.1 IDS/IPS in place
  • 12.10.1 Incident response plan
  • 12.10.5 IRP includes monitoring and response to security control alerts

APRA CPS 234 · 1 control

  • ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy

C5 (Germany) · 1 control

  • C5-SIM-01 Policy for security incident management
  • CFTC-SS-16 Security Incident Response Plan and Testing

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

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 IR Incident Response

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The graph holds this control, the 42 it maps to, and the evidence behind each claim, over MCP and REST.