NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
Regulatory Guide 5.71 Appendix C Security Controls

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity RG5.71-C.4: Incident Response Plan

Licensees must develop and maintain a cyber security incident response plan with defined procedures.

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

What else in your programme already covers this

This control maps to 152 controls across 61 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

EASA Part-IS - Information Security in Aviation · 3 controls

  • IS.AR.215 Information Security Incident Response
  • IS.D.OR.225 External Reporting of Information Security Events
  • IS.I.OR.225 External Reporting

FFIEC IT Examination Handbook · 3 controls

  • FFIEC-23 Regulatory reporting requirements
  • FFIEC-24 Customer notification procedures
  • FFIEC-25 Post-incident review and improvement

IEC 62443 · 3 controls

  • IEC62443-16 Incident response plan for operational disruptions
  • IEC62443-17 Recovery plan for critical systems
  • IEC62443-20 Exercises and drills for OT incidents

ISO 22320:2018 · 3 controls

  • ISO-22320-5.2 Incident management process
  • ISO-22320-B Annex B: Incident management plan structure
  • ISO-22320-C Annex C: Incident management task examples

ISO/IEC 27019:2024 · 3 controls

  • ISO27019-16 Incident response plan for operational disruptions
  • ISO27019-18 Reporting obligations to authorities
  • ISO27019-20 Exercises and drills for OT incidents

NIST Cybersecurity Framework 2.0 · 3 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-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

NIST SP 1800-32 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

  • NIST800-IR-2 IR-2 Incident Response Training
  • NIST800-IR-5 IR-5 Incident Monitoring
  • NIST800-IR-7 IR-7 Incident Response Assistance

PCI P2PE · 3 controls

  • PCI-P2PE-21 Incident detection and classification
  • PCI-P2PE-22 Incident response and containment
  • PCI-P2PE-25 Post-incident review and improvement

PCI PIN Security · 3 controls

  • PCI-PIN-23 Regulatory reporting requirements
  • PCI-PIN-24 Customer notification procedures
  • PCI-PIN-25 Post-incident review and improvement

PCI SSF · 3 controls

  • PCI-SSF-21 Incident detection and classification
  • PCI-SSF-24 Customer notification procedures
  • PCI-SSF-25 Post-incident review and improvement

SANS Incident Handler's Handbook and PICERL Methodology · 3 controls

  • PICERL-C2 System Backup
  • PICERL-C3 Long-Term Containment
  • PICERL-L3 Plan Improvement

Security of Critical Infrastructure Act 2018 (SOCI) · 3 controls

  • SOCI-CIRMP-PHYSICAL CIRMP hazard vector: Physical security and natural hazards
  • SOCI-S30CB Statutory incident response planning
  • SOCI-S35AB Ministerial authorisation for government assistance

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023) · 3 controls

APPI · 2 controls

  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information
  • APPI-A43 Preparation of Anonymized Personal Information

APRA CPS 234 · 2 controls

  • CPS234-21 Implementation of Information Security Controls
  • CPS234-25 Internal Audit Review of Information Security Controls

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

  • ASD37-31 Hunt to discover incidents (Very Good)
  • ASD37-33 Capture network traffic (Limited)

Bahrain PDPL · 2 controls

Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE 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)

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.2 Vulnerability handling team

SOC 2 · 2 controls

  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • SOC2-CC7.5 CC7.5 Recovering from security incidents

SSAE 18 - Attestation Standards (SOC Reporting) · 2 controls

  • SSAE18-CC7.4 CC7.4 - Incident Response
  • SSAE18-CC7.5 CC7.5 - Incident Recovery

Saudi Arabia PDPL · 2 controls

  • SA-PDPL-16 Data breach notification requirements
  • SA-PDPL-17 Security incident response procedures

UK Defence Standard 05-138 - Cyber Security for Defence Suppliers · 2 controls

  • D.1 Incident Response Planning
  • D.2 Incident Reporting

AICPA Privacy Management Framework (PMF) · 1 control

  • PMF-M.4 Privacy Incident Management

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-13 Board Accountability for Operational Risk Management

ASIS SPC.1-2009 - Organizational Resilience Standard · 1 control

  • 4.4.7 Emergency and Incident Response

Annex 11 to EU GMP - Computerised Systems · 1 control

Barbados Data Protection Act 2019 · 1 control

  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities

COSO Internal Control - Integrated Framework (2013) · 1 control

  • CA-12 Deploys Through Policies and Procedures

Canada ITSG-33 - IT Security Risk Management · 1 control

  • CA-ITSG33-SC-01 Security Control Catalogue

FFIEC Cybersecurity Assessment Tool (CAT) · 1 control

  • CAT-D5-1 Incident planning and strategy

FTC GLBA Safeguards Rule (16 CFR Part 314) · 1 control

  • FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

ISO 28001:2007 Supply Chain Security Management · 1 control

  • ISO28001-PC-04 Supply Chain Continuity Planning

ISO/IEC 20000-1:2018 · 1 control

  • ISO20000-11 Incident management

ISO/IEC 27010:2015 · 1 control

  • 27010-16.1 Continuity of Sharing

ISO/IEC 27400:2022 · 1 control

  • 27400-6.5 Security monitoring and incident response

ITIL 4 · 1 control

  • ITIL4-11 Incident management

NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management · 1 control

  • NFPA1600-6.3 Emergency Response Operations

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices · 1 control

NIST SP 800-190 · 1 control

Nevada Gaming Control Board Cybersecurity Requirements · 1 control

  • NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation

SOC for Cybersecurity - Cybersecurity Risk Management Examination · 1 control

  • SOC-CY-S2 System Operations

Singapore Government Instruction Manual on ICT&SS Management (IM8) · 1 control

  • IM8-RES.3 Incident Response

South Korea ISMS-P · 1 control

  • ISMSP-SYS-05 Incident Response

TISAX - Trusted Information Security Assessment Exchange · 1 control

TSA Pipeline Cybersecurity Directives · 1 control

  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights

Tanzania Personal Data Protection Act 2022 · 1 control

  • TANZANIA-4 Security and Cross-Border

Telecommunications Sector Security Reforms (TSSR) · 1 control

  • TSSR-NOT-2 Security Incident Notification

Texas Data Privacy and Security Act (TDPSA) · 1 control

  • TEXASTDPSA-2 Consumer Rights

Trinidad and Tobago Data Protection Act 2011 · 1 control

  • TRINIDAD-3 Data Subject Rights

UK GDPR (UK General Data Protection Regulation) · 1 control

  • UKGDPRREG-3 Controller and Processor (Articles 24-43)

UK Gambling Commission LCCP and Remote Technical Standards · 1 control

  • UKGAMBLE-4 Resilience and Incident Response

UK Open Banking Standard · 1 control

  • OB-OPS.4 Incident Management

UK Telecommunications (Security) Act 2021 · 1 control

  • UK-TSA-MON-02 Incident Notification

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements · 1 control

  • CYB-5 Cyber Incident Response Plan

Uruguay DPL · 1 control

  • URUGUAY-4 Security and Cross-Border

Virginia CDPA · 1 control

  • VIRGINIAVCDPA-3 Sensitive Data Consent and Children

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 Regulatory Guide 5.71 Appendix C Security Controls

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