IR-8 Incident Response Plan
Develop and implement IRP; review and update annually; distribute.
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
- Control implementation statement for IR-8 citing the system mission and inheritance from common controls · Document repository
- Forensic toolkit readiness checklist and chain of custody templates · Document repository
- Regulatory notification procedure with jurisdiction specific timelines · Policy repository / GRC workspace
- Incident response plan with severity definitions and escalation paths · Policy repository / GRC workspace
- Incident response team roster with on call rotation · Document repository
First move
Common gaps auditors find
- Severity criteria inconsistent across teams leading to under reporting
- Lessons learned captured but corrective actions not tracked to closure
- Notification timelines miss jurisdictional regulatory deadlines
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 sheetIR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support. Increase the availability of incident response information and support using [Assignment: organization-defined automated mechanisms] · IR-9 Information Spillage Response. Respond to information spills by: a. Assigning [Assignment: organization-defined personnel or roles] with responsibility for responding to information spills; b. Identifying the specific information involved in the system contamination; c. Alerting