IR-2 Incident response training
Requires incident response training matched to assigned roles, delivered within a defined period of taking on an incident response role or gaining system access, repeated when system changes require it and at a defined f
4
artefacts
1
held by a system
2
at each review
moderate
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Completion records showing incident response training preceded or met the defined window after role assignment · Identity provider / directory
periodic reviewEvidence produced at each review
- Refresher records at the defined frequency · Document repository
- Content update history following exercises, incidents or system change · Document repository
governing documentDocuments that govern the control
- Role based incident response training syllabus · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (Identity provider / directory); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Responders trained while system administrators who detect first are not
- Training delivered once at hire with no refresher cycle
- Content never updated after incidents exposed procedural gaps
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-1 Policy and procedures for incident response · IR-3 Incident response testing