SOC for Cybersecurity - Cybersecurity Risk Management Examination
SOC for Cybersecurity: Security Criteria

SOC for Cybersecurity - Cybersecurity Risk Management Examination SOC-CY-S2: System Operations

Controls over system operations to detect and mitigate processing deviations and security incidents

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

What else in your programme already covers this

This control maps to 154 controls across 64 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

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

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

ISO 22320:2018 · 3 controls

ISO 27019 · 3 controls

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

PCI P2PE · 3 controls

PCI PIN Security · 3 controls

PCI SSF · 3 controls

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

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

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

ISO/IEC 30111:2019 · 2 controls

NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements · 2 controls

  • 3.6 Encrypt Data on End-User Devices
  • 3.6.1 Procedures are defined and implemented to protect cryptographic keys used to protect stored account data against disclosure and misuse that include: • Access to keys is restricted to the fewest number of custodians necessary.

SOC 2 · 2 controls

  • SOC2-CC7.4 Responds to identified security incidents through defined procedures
  • SOC2-CC7.5 Identifies the root cause of security incidents

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

Saudi Arabia PDPL · 2 controls

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

FFIEC Cybersecurity Assessment Tool (CAT) · 1 control

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

ISO 20000-1 · 1 control

ISO 27017 · 1 control

ISO 27018 · 1 control

ISO 28001:2007 Supply Chain Security Management · 1 control

ISO/IEC 27010:2015 · 1 control

ISO/IEC 27400:2022 · 1 control

  • 27400-6.5 Security monitoring and incident response

ISO/IEC 29147:2018 · 1 control

ITIL 4 · 1 control

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

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

NIST SP 800-171 · 1 control

  • 3.6.1 Procedures are defined and implemented to protect cryptographic keys used to protect stored account data against disclosure and misuse that include: • Access to keys is restricted to the fewest number of custodians necessary.

NIST SP 800-190 · 1 control

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity · 1 control

Nevada Gaming Control Board Cybersecurity Requirements · 1 control

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

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

South Korea ISMS-P · 1 control

TISAX - Trusted Information Security Assessment Exchange · 1 control

Taiwan PDPA · 1 control

Tanzania Personal Data Protection Act (Draft) · 1 control

Telecommunications Sector Security Reforms (TSSR) · 1 control

Texas Data Privacy Act · 1 control

Trinidad and Tobago Data Protection Act 2011 · 1 control

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

UK Open Banking Standard · 1 control

UK Telecommunications (Security) Act 2021 · 1 control

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

  • CYB-5 Cyber Incident Response Plan

Uruguay DPL · 1 control

Virginia CDPA · 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 SOC for Cybersecurity: Security Criteria

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The graph holds this control, the 154 it maps to, and the evidence behind each claim, over MCP and REST.

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