SEC10-BP06 Pre-deploy tools
Pre-stage IR tooling, IAM roles and accounts before incidents so responders are not racing to deploy capabilities while under attack.
4
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
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
- Tool installation evidence · Document repository
governing documentDocuments that govern the control
- IaC for IR account · Policy repository / GRC workspace
- Pre-deployed IR roles · Policy repository / GRC workspace
- Readiness checklist · Document 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
- IR tooling deployed reactively
- IR account not pre-provisioned
- roles need approval mid-incident
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 sheetSEC10-BP05 Pre-provision access · SEC10-BP07 Run simulations