UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
DEFSTAN 05-138 Section D: Minimising the Impact of Incidents

UK Defence Standard 05-138 - Cyber Security for Defence Suppliers D.1: Incident Response Planning

The supplier must have capabilities to minimise the adverse impact of a cyber security incident on operations and data protection.

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

What else in your programme already covers this

This control maps to 445 controls across 162 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • CH-FADP-16 Record keeping and accountability
  • CH-FADP-17 Workplace and employment data
  • CH-FADP-19 Transparency and proactive information
  • CH-FADP-21 Data protection impact assessments
  • FADP-15 Data Breach Notification
  • FADP-16 FDPIC Independence and Functions
  • FADP-7 Data Protection Impact Assessment (Articles 9-10)
  • FADP-9 Data Protection Advisor (Articles 14-15)
  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-4 Sensitive Data Processing Consent and Childrens Protections
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • NDPA-6 Reasonable Security Practices and Incident Response
  • NDPA-7 Data Protection Assessments and Processor Contracts
  • NDPA-8 Nebraska Attorney General Enforcement, Permanent 30-Day Cure, and Penalties
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles
  • NG-NDPA-4 Data Subject Rights and Automated Decision-Making
  • NG-NDPA-5 Security of Processing, Breach Notification, and DPIA
  • NG-NDPA-6 Data Protection Officer, DPCO, and Processor Agreements
  • NG-NDPA-7 Cross-Border Data Transfers and International Cooperation
  • NG-NDPA-8 Enforcement, Penalties, Data Controllers of Major Importance (DCMI), and Compliance

Bahrain PDPL · 4 controls

MTCS (Singapore) · 4 controls

  • MTCS-Acquisition-Development-Maintenance-Supplier-Vulnerability-DevSecOps-SBOM-SDLC-SCA-API-Container MTCS Acquisition + Development + Maintenance + Supplier + Vulnerability + DevSecOps + SBOM + SDLC + SCA
  • MTCS-Incident-Business-Continuity-CSC-Data-Protection-72-Hour-Notification-BCP-DR-PDPA MTCS Incident + Business Continuity + CSC Data Protection + 72-Hour Notification + BCP + DR + PDPA
  • MTCS-Logging-Monitoring-Compliance-Audit-SLA-Configuration-SIEM-SOAR-Cloud-Monitoring-CSPM MTCS Logging + Monitoring + Compliance + Audit + SLA + Configuration + SIEM + SOAR + CSPM
  • MTCS-Operations-Physical-Network-Tier-III-Data-Centre-Hardening-Patching-Network-Segmentation-DDoS MTCS Operations + Physical + Network + Tier III Data Centre + Hardening + Patching + Segmentation + DDoS

NIST SP 800-190 · 4 controls

  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NJDPA-6 Reasonable Data Security and Incident Response
  • NJDPA-7 Data Protection Assessments and Processor Contracts
  • NJDPA-8 AG Platkin Enforcement, 18-Month Cure Sunset, and Division of Consumer Affairs

Saudi Arabia PDPL · 4 controls

  • SA-PDPL-16 Data breach notification requirements
  • SA-PDPL-17 Security incident response procedures
  • SA-PDPL-19 Data protection officer designation
  • SA-PDPL-21 Data protection impact assessments
  • TRINIDAD-1 Scope, Definitions, Commission
  • TRINIDAD-3 Data Subject Rights
  • TRINIDAD-4 Security, Accuracy
  • TRINIDAD-5 Enforcement and Sanctions

API 1164 · 3 controls

  • API1164-17 Wireless and Field Communications
  • API1164-18 Field Device Security
  • API1164-19 Safety Instrumented Systems Interface
  • ASD37-27 Outbound data loss prevention (Very Good)
  • ASD37-31 Hunt to discover incidents (Very Good)
  • ASD37-33 Capture network traffic (Limited)
  • AT-DSG-10 Section 29 - Liability and right to compensation / civil jurisdiction
  • AT-DSG-12 Section 62 - Administrative penalties
  • AT-DSG-7 Section 18 - Establishment of the Data Protection Authority

BSI IT-Grundschutz · 3 controls

  • BSI-18 Incident response planning and testing
  • BSI-20 Incident reporting and notification
  • BSI-21 Forensic analysis capabilities
  • BB-DPA-1 Section 1 - Short Title
  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • BB-DPA-4 Section 4 - Principles Relating to Processing
  • IS.AR.215 Information Security Incident Response
  • IS.D.OR.225 External Reporting of Information Security Events
  • IS.I.OR.225 External Reporting

FDA 21 CFR Part 11 · 3 controls

  • Part11.30 Controls for open systems (21 CFR §11.30)
  • Part11.AuditTrail Audit trail requirements - secure computer-generated time-stamped (21 CFR §11.10(e))
  • Part11.RecordRetention Record protection + retention + readiness for inspection (21 CFR §11.10(b) + (c))
  • FFIEC-23 Regulatory reporting requirements
  • FFIEC-24 Customer notification procedures
  • FFIEC-25 Post-incident review and improvement

GDPR · 3 controls

  • GhCSA-Cybercrime-Lawful-Access-Preservation Cybercrime Offences, Lawful Access and Electronic Evidence Preservation
  • GhCSA-Implementation-Roadmap Implementation Roadmap - Organizational Roles, Tooling and Metrics
  • GhCSA-Incident-Reporting-CERT-GH Cybersecurity Incident Reporting (24-Hour to CSA) and National CERT-GH Engagement

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 27799:2025 · 3 controls

  • ISO27799-03 Minimum necessary standard enforcement
  • ISO27799-04 Patient data de-identification procedures
  • ISO27799-05 Audit trail for ePHI access

ISO/IEC 27011:2024 · 3 controls

  • 27011-5.2 Information Security Roles in Telecoms
  • 27011-6.3 Awareness and Training
  • 27011-8.6 Data protection and backup

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

ISO/IEC 27400:2022 · 3 controls

  • 27400-6.5 Security monitoring and incident response
  • 27400-7.1 Network Security for IoT
  • 27400-7.4 Data retention and deletion

Indonesia PDP Law · 3 controls

Malaysia PDPA 2010 · 3 controls

  • MY-PDPA-Cross-Border-Transfer-Section-129-Whitelist-Abolition-2024-Adequacy-SCC-BCR-Processor-Direct-Marketing Malaysia PDPA Cross-Border + Section 129 + Whitelist Abolition 2024 + Adequacy + SCC + BCR + Processor + Marketing
  • MY-PDPA-DPO-Designation-Class-Data-User-Registration-DPIA-Code-Practice-Section-43A-2024-Amendment Malaysia PDPA Governance + DPO Section 43A + Class of Data User Registration + DPIA + Code of Practice
  • MY-PDPA-Security-Principle-Retention-Data-Integrity-Breach-Notification-72-Hour-Section-12B-2024-Amendment Malaysia PDPA Security + Retention + Data Integrity + Breach Notification 72 Hour + Section 12B + 2024 Amendment

Mauritius DPA · 3 controls

  • MU-DPA-Cross-Border-Transfer-Section-36-Adequacy-SCC-BCR-Mauritius-Global-Business-IBC-Financial-Services Mauritius DPA Cross-Border + Section 36 + Adequacy + SCC + BCR + Mauritius Global Business + Financial Services
  • MU-DPA-Governance-DPO-Designation-Section-25-DPO-ROPA-DPIA-Codes-Section-38-Commissioner-Registration Mauritius DPA Governance + DPO + ROPA + DPIA + Codes Section 38 + Commissioner Registration
  • MU-DPA-Security-Breach-Notification-Section-25-BREACH-72-Hour-Commissioner-Cyber-Security-Strategy Mauritius DPA Security + Breach Notification + Section 25-BREACH + 72 Hour + Commissioner + Cyber Security Strategy

Mexico LFPDPPP · 3 controls

  • MX-LFPDPPP-Cross-Border-Transfer-Articles-36-37-Reglamento-66-68-Domestic-International-APEC-CBPR-USMCA Mexico LFPDPPP Cross-Border + Articles 36-37 + Reglamento 66 + 68 + Domestic + International + APEC CBPR + USMCA
  • MX-LFPDPPP-Governance-Officer-Reglamento-47-50-Security-Manual-57-Risk-Assessment-61-Self-Regulation-Parameters-2014 Mexico LFPDPPP Governance + Officer + Reglamento 47 + Security Manual 50 + Risk Assessment 57 + Self-Regulation Parameters 2014
  • MX-LFPDPPP-Security-Breach-Notification-Reglamento-63-No-Time-Limit-INAI-Recommendations-CERT-MX Mexico LFPDPPP Security + Breach Notification + Reglamento 63 + No Specified Time + INAI Recommendations + CERT-MX
  • 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
  • NISTPF-4 Communicate-P - Privacy Notice, Transparency, and Individual Awareness
  • NISTPF-7 Protect-P Maintenance and Protective Technology (PR.MA-P, PR.PT-P)
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)

NIST SP 1800-32 · 3 controls

NIST SP 800-144 · 3 controls

  • NISTSP144-3 Data Classification, Handling, and Sovereignty
  • NISTSP144-5 Identity and Access in Cloud, Federation, and Privileged Access
  • NISTSP144-8 Monitoring, Incident Response, Exit Strategy, and Compliance

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
  • NHPA-6 Reasonable Data Security and Breach Response
  • NHPA-7 Data Protection Assessments and Processor Contracts
  • NHPA-8 AG Formella Enforcement, Permanent 60-Day Cure, and Penalties

OSFI B-13 · 3 controls

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery
  • OSFIB13-7 Incident Reporting to OSFI and Regulatory Coordination
  • OSFIB13-8 Metrics, Monitoring, Continuous Improvement, Maturity
  • OREGONCPA-3 Consent, Sensitive Data, Children and Teen Protections
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • OREGONCPA-8 Cure Period, Attorney General Enforcement, Training, Compliance Monitoring

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

PDPA Singapore · 3 controls

  • PDPASG-1 Accountability, Records, DPO Appointment, and Training
  • PDPASG-4 Children's Data, DPIA, and Privacy by Design
  • PDPASG-8 Data Breach Notification, Incident Response, and Enforcement

PDPA Thailand · 3 controls

  • PDPATH-4 DPIA, Privacy by Design, Children's Data
  • PDPATH-7 DPO, Records of Processing, Retention, Marketing, Training
  • PDPATH-8 Data Breach Notification, Complaints, Compliance, Enforcement

POPIA · 3 controls

  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation
  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations
  • POPIASA-7 Information Officer, Records of Processing, Notification, Training
  • NORWAY-4 DPIA, Privacy by Design, Records of Processing
  • NORWAY-7 DPO, Cooperation with Datatilsynet, Retention, Marketing, Training
  • NORWAY-8 Breach Notification, Complaints, Compliance, Enforcement

Peru DPL · 3 controls

  • PERU-3 Data Subject Rights (ARCO), Habeas Data, Automated Decisions
  • PERU-7 DPO, Records, Retention, Marketing, Training
  • PERU-8 Breach Notification, ANPD Cooperation, Sanctions, Compliance

Privacy Act 2020 · 3 controls

  • NZPRV-6 IPP 13 Unique Identifiers, Privacy Impact Assessment, Privacy by Design
  • NZPRV-7 Notifiable Privacy Breach Scheme
  • NZPRV-8 Privacy Officer, OPC Cooperation, Compliance Notices, Complaints, Training

Qatar DPL · 3 controls

  • QATAR-5 Security of Processing
  • QATAR-7 DPO, Records, Retention, Marketing, Training
  • QATAR-8 Breach Notification, Compliance, Enforcement
  • PICERL-C2 System Backup
  • PICERL-C3 Long-Term Containment
  • PICERL-L3 Plan Improvement
  • SOCI-CIRMP-PHYSICAL CIRMP hazard vector: Physical security and natural hazards
  • SOCI-S30CB Statutory incident response planning
  • SOCI-S35AB Ministerial authorisation for government assistance
  • IM8-DAT.2 Data Protection
  • IM8-DAT.4 Data Retention and Disposal
  • IM8-RES.3 Incident Response
  • UGA-3 Accountability Principle
  • UGA-6 Personal Data Protection Office
  • UGA-7 Data Protection Officer

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
  • AZ-DPA-15 Article 17 - Dispute resolution
  • AZ-DPA-6 Article 6 - State regulation in personal data protection
  • LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-Monitoring Ecuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training
  • LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRT Ecuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour

FISMA · 2 controls

  • FISMA-3554-Agency-Responsibilities Federal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
  • FISMA-NIST-800-53-RMF-800-171-FIPS Operationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200
  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
  • FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

FedRAMP Rev 5 · 2 controls

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • FedRAMP-IncidentReporting FedRAMP incident reporting to PMO and US-CERT
  • 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)

GLBA · 2 controls

  • GLBA-Implementation-Roadmap-Examination GLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
  • GLBA-Status-FTC-CFPB-SEC-NAIC-Enforcement GLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
  • IACS-UR-E26-Respond-Recover-IncidentResponse-Recovery-Backup-Lessons IACS UR E26 Respond + Recover Goals - Incident Response + Communication + Recovery + Backup + Lessons Learned
  • IACS-UR-E27-Logging-Forensics-EventCapture IACS UR E27 - Equipment Logging + Forensic Readiness + Event Capture + Tamper Detection

ISMAP (Japan) · 2 controls

ISO/IEC 30111:2019 · 2 controls

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

India DPDP Act · 2 controls

  • INCDPA-Controller-PrivacyNotice-PurposeLimitation-DataMinimisation-Transparency-LawfulBasis Indiana CDPA Controller Obligations - Privacy Notice + Purpose Limitation + Data Minimisation + Transparency + Lawful Basis + Reasonable + Adequate + Relevant + Limited to What is Necessary
  • INCDPA-Security-ReasonablePractices-Breach-Notification-Records-Encryption-Pseudonymisation Indiana CDPA Security + Reasonable Practices + Breach Notification + Indiana Breach Notification Law (IC 24-4.9) + Records + Encryption + Pseudonymisation + De-Identification
  • JO-PDPL-Personal-Data-Protection-Council-Article4-5-6-Establishment-MoDEE-Functions-Powers-Investigation Jordan PDPL Personal Data Protection Council + Articles 4-5-6 + Establishment + Ministry of Digital Economy and Entrepreneurship (MoDEE) + Functions + Powers + Investigation + Administrative Penalties + Council Composition + International Cooperation
  • JO-PDPL-Training-Awareness-Penalties-Article22-23-24-Compensation-Administrative-Criminal-100K-200K-JOD Jordan PDPL Training + Awareness + Penalties + Articles 22-23-24 + Compensation + Administrative Penalties JOD 100K + JOD 200K Repeat + Criminal 3 Years + Civil Compensation + Director Liability + Reasonable Care Defence

LGPD · 2 controls

  • LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-Conduct Brazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-50
  • LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRT Brazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response
  • DOM172-Security-Measures-Article-25-Encryption-Pseudonymization-Access-Control-Incident-Handling-Breach-Notification-Article-22 Dominican Republic Law 172-13 Security Measures + Article 25 + Encryption + Breach Notification
  • DOM172-Supervisory-Authority-Cooperation-Sanctions-Penalties-Articles-77-79-Awareness-Training-Retention-DPO-Designation Dominican Republic Law 172-13 Supervisory Authority + Sanctions + Articles 77-79 + DPO + Awareness

Liechtenstein DPA · 2 controls

MARS-E · 2 controls

MDS2 (Medical Device) · 2 controls

  • MDS2-Audit-Logging-AUDT-Integrity-IGAU-Cybersecurity-Risk-CYBR-Monitoring MDS2 Audit Controls + AUDT + Integrity + IGAU + Cybersecurity Risk + CYBR + Continuous Monitoring
  • MDS2-PHI-Data-Handling-DATA-Storage-STCF-Transmission-TXCF-TXIG-Encryption-FIPS MDS2 PHI Handling + DATA + STCF Storage + TXCF Transmission + TXIG Integrity + Encryption + FIPS
  • MN-CDPA-Chief-Privacy-Officer-Section-325O-06-MN-UNIQUE-Designation-Privacy-Programme-Training Minnesota CDPA Chief Privacy Officer + Section 325O.06 + MINNESOTA-UNIQUE Designation + Privacy Programme + Training
  • MN-CDPA-Data-Privacy-Assessment-DPIA-Section-325O-07-Sensitive-Targeted-Sale-Profiling-AI-Consumer-Health Minnesota CDPA DPIA + Section 325O.07 + Sensitive + Targeted + Sale + Profiling + AI + Consumer Health
  • MT-CDPA-Data-Protection-Assessment-MCA-30-14-2815-Sensitive-Targeted-Sale-Profiling-AG-Inspection Montana CDPA Data Protection Assessment + MCA 30-14-2815 + Sensitive + Targeted + Sale + Profiling + AG Inspection
  • MT-CDPA-Sensitive-Data-MCA-30-14-2802-Opt-In-Children-13-Parental-Consent-Minors-13-16-Opt-In Montana CDPA Sensitive Data + MCA 30-14-2802 + Affirmative Opt-In + Children Under 13 Parental + Minors 13-16 Opt-In

NIST SP 800-122 · 2 controls

  • NISTSP122-6 PII Breach Response and Incident Handling
  • NISTSP122-8 Continuous Monitoring, Training, and Privacy Programme Governance

NIST SP 800-145 · 2 controls

  • NISTSP145-3 Rapid Elasticity Characteristic and Capacity Management
  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 2 controls

  • NISTSP146-6 Cloud Security and Privacy Recommendations
  • NISTSP146-7 Service Level, Performance, Reliability, Interoperability, and Portability
  • NRFCS-1 Retail Cybersecurity Governance, Policy, and Regulatory Change Management
  • NRFCS-7 Detection, Logging, Incident Response, Breach Notification, and Fraud Detection
  • NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation
  • NGCB-7 Patron and Employee Data Protection + Data Inventory + Vendor Management
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • NGNDPR-6 Data Protection Officer, DPCOs, and Processor Obligations
  • OMANCS-4 Data Protection, Cryptography, and Privacy Alignment
  • OMANCS-6 Security Monitoring, Detection, Incident Response, and OmanCERT Notification

Open Banking Security · 2 controls

  • OPENBANK-7 Logging, Monitoring, Regulatory Reporting, SLA, Availability
  • OPENBANK-8 Incident Detection, Response, Customer Notification, Post-Incident Review, BCM

PSD2 SCA · 2 controls

  • PSDTWO-3 Common and Secure Communication, API Access for AISPs and PISPs
  • PSDTWO-4 Fraud Reporting and Incident Management

SOC 2 · 2 controls

  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • SOC2-CC7.5 CC7.5 Recovering from security incidents
  • SOC-CY-C2 Encryption and Data Protection
  • SOC-CY-S2 System Operations
  • SSAE18-CC7.4 CC7.4 - Incident Response
  • SSAE18-CC7.5 CC7.5 - Incident Recovery

South Korea PIPA · 2 controls

  • PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33
  • PIPA-Sensitive-Information-Unique-ID-Resident-Registration-Numbers-CCTV-Articles-23-24-25 Korea PIPA Sensitive Information + Unique ID + RRN + CCTV + Articles 23-25
  • SWE-1 Scope and Purpose
  • SWE-2 Relationship to GDPR
  • TANZANIA-1 Scope, Registration, Lawful Basis
  • TANZANIA-4 Security and Cross-Border
  • TSSR-INFO-1 Network Data Protection
  • TSSR-NOT-2 Security Incident Notification
  • TEXASTDPSA-2 Consumer Rights
  • TEXASTDPSA-3 Sensitive Data, Children, Sale Notice

Turkey KVKK · 2 controls

  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • TURKEYKVKK-3 Special Categories and Sensitive Data
  • Standard 15 Online Tools
  • Standard 2 Data Protection Impact Assessments
  • UKGDPRREG-2 Data Subject Rights (Articles 12-22)
  • UKGDPRREG-3 Controller and Processor (Articles 24-43)

Uruguay DPL · 2 controls

  • URUGUAY-4 Security and Cross-Border
  • URUGUAY-5 Database Registration with AGESIC URCDP

Vietnam PDPD · 2 controls

  • VIETNAMPDP-2 Consent and Notice
  • VIETNAMPDP-3 Data Subject Rights
  • PMF-M.4 Privacy Incident Management
  • CPS230-13 Board Accountability for Operational Risk Management
  • 4.4.7 Emergency and Incident Response
  • AL-DPA-14 Direct Marketing
  • CA-12 Deploys Through Policies and Procedures
  • CA-ITSG33-SC-01 Security Control Catalogue
  • CAT-D5-1 Incident planning and strategy
  • FIRST-CSIRTF-SA2-ISIM Service Area 2 - Information Security Incident Management (Intake, Analysis, Containment, Recovery, Coordination, Crisis)
  • FDBR-ControllerObligations-DPA-Notice Controller + Processor Obligations + Data Protection Assessments (Fla. Stat. 501.707, 501.708, 501.71, 501.711)

HITECH Act · 1 control

  • HITECH-SubtitleD-Breach-Notification-BA-Direct-Liability HITECH Subtitle D - Breach Notification Rule (45 CFR Part 164 Subpart D), Business Associate Direct Liability, Subcontractors

HKMA SPM · 1 control

  • HKMA-SPM-TM-Technology-TM-G-1-CRAF-Coord HKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF

IEEE 1686 · 1 control

  • IEEE1686-IR-Recovery-Reporting-Exercises-Drills-RECOV IEEE 1686 - Incident Response + Recovery from Failed Update + Reporting to Authorities + Coordination with Sector-Specific Agencies + Exercises and Drills

IEEE 7000 · 1 control

  • IEEE7000-Operations-Lifecycle-OngoingMonitoring-Incident-Decommissioning IEEE 7000 - Operations + Lifecycle + Ongoing AI Risk Monitoring + Data Provenance + Retention + Privacy + Safe Deployment + Decommissioning + Disposal

ISO 26000:2010 · 1 control

  • ISO-26000-6.7 Consumer issues
  • ISO28001-PC-04 Supply Chain Continuity Planning
  • ISO20000-11 Incident management

ISO/IEC 23894:2023 · 1 control

  • ISO23894-A.5 Privacy and Data Protection in AI

ISO/IEC 27010:2015 · 1 control

  • 27010-16.1 Continuity of Sharing

ITIL 4 · 1 control

  • ITIL4-11 Incident management

Japan AI Guidelines · 1 control

  • JP-AIG-Data-Governance-Training-Data-Quality-Provenance-Lineage-Copyright-APPI-Personal-Information-Protection Japan AI Guidelines Data Governance + Training Data Quality + Provenance + Lineage + Copyright Act 2018 Article 30-4 Text Data Mining Exception + APPI 2022 Amendment + Personal Information Protection + Privacy Principle
  • JP-FSA-CYB-Incident-Response-Playbooks-Containment-Eradication-Recovery-Post-Mortem-Tabletop-CSIRT Japan FSA Cybersecurity Incident Response + Playbooks + Containment + Eradication + Recovery + Post-Mortem + Tabletop Exercises + CSIRT + FSA Notification + Customer Communication + Forensics + Lessons Learned
  • LAOS-CC-LaoCERT-Incident-Response-National-Cybersecurity-Coordination-Article-22 Laos Cybercrime LaoCERT + Incident Response + National Cybersecurity Coordination + Article 22
  • MAS-TRM-Cyber-Resilience-Chapter-11-Threat-Intelligence-Penetration-Testing-Incident-Response-1-Hour-Notification MAS TRM Cyber Resilience + Chapter 11 + Threat Intelligence + Penetration Testing + Incident Response + 1-Hour Notification

NERC CIP · 1 control

  • NERCCIP-6 Incident Reporting and Response Planning + Recovery Plans (CIP-008 + CIP-009)
  • NFPA1600-6.3 Emergency Response Operations

NIST SP 800-66 · 1 control

  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication
  • NISTSP82-7 OT Incident Response, Forensics, Recovery, and Continuity
  • NGOB-5 Fraud Monitoring, Incident Notification, and Reporting to CBN

OECD AI Principles · 1 control

  • OECDAI-5 Data Governance, Training Data Quality, Privacy, and Bias Mitigation
  • DSOMM-1 Culture, Organization, Education, and Governance
  • PASONE-6 Incident Management, Audit, Handover, Operational Phase, Decommissioning
  • PNGCYBER-4 Incident Response, Investigation, Evidence Preservation, Data Retention
  • PARAGUAY-5 Security of Processing, Data Integrity, Information Security
  • PSPF24-1 Security Culture, Governance, Risk Management

South Korea ISMS-P · 1 control

  • ISMSP-SYS-05 Incident Response
  • STUDPRV-2 Data Subject Rights for Students and Parents
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights
  • UKAI-2 Sector-Specific Regulator Engagement
  • UKGAMBLE-4 Resilience and Incident Response
  • OB-OPS.4 Incident Management
  • UK-TSA-MON-02 Incident Notification
  • UNESCOAI-2 Principles 4-7: Sustainability, Privacy, Human Oversight, Transparency
  • UNICEFAI-4 Transparency, Explanation, Adult Capacity
  • CPSC-CS.3 Data Protection for Safety Systems
  • US-ITAR-EAR-DS-01 Technical Data Protection

Virginia CDPA · 1 control

  • VIRGINIAVCDPA-3 Sensitive Data Consent and Children
  • VPSHR-3 Implementation Guidance and Reporting

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 DEFSTAN 05-138 Section D: Minimising the Impact of Incidents

Query this from an agent

The graph holds this control, the 445 it maps to, and the evidence behind each claim, over MCP and REST.