IR-1 Preparation - update incident response plan and handling process
Develop and maintain processes and plans for responding to security incidents on cloud platforms, accounting for the shared responsibility model and how it varies across infrastructure, platform and software service mode
4
artefacts
0
held by a system
0
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
none for this control
governing documentDocuments that govern the control
- Incident response plan covering cloud platforms · Policy repository / GRC workspace
- Shared responsibility analysis per service model in use · Document repository
- Named roles and escalation paths · Policy repository / GRC workspace
- Plan review and update history · Policy repository / GRC workspace
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
- an on-premises plan reused unchanged for cloud
- no analysis of what the provider handles versus the customer
- plan never reviewed after the service estate changed
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 sheetIM-9 Secure user access to existing applications · IR-2 Preparation - setup incident notification