SEC10-BP01 Identify key personnel and external resources
Maintain an up to date roster of incident responders, executives, legal, comms, AWS support contacts and external IR retainer firms with on call rotations.
4
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- IR contact list · Document repository
- On call schedule · Document repository
- AWS support plan · Policy repository / GRC workspace
- External IR retainer contract · Vendor register / contract repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- stale contact list
- no AWS Enterprise Support
- no IR retainer
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC09-BP03 Authenticate network communications · SEC10-BP02 Develop incident management plans