ID.RA-02 Cyber threat intelligence is received from information sharing forums and sources
Cyber threat intelligence is received from information sharing forums and sources.
5
artefacts
1
held by a system
1
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
- Intelligence consumption metrics by team · Policy repository / GRC workspace
periodic reviewEvidence produced at each review
- Annual intel program effectiveness review · Document repository
governing documentDocuments that govern the control
- Threat intelligence subscriptions and ISAC memberships · Document repository
- Intelligence ingestion workflow with curation · Document repository
- Strategic threat briefings to leadership · Document repository
First move
Mostly documents and reviews. Pull the 1 system-held artefact from your Policy repository / GRC workspace on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.
Common gaps auditors find
- Information sharing one way only
- Curation lacks analyst time
- Briefings recycled without refresh
- Effectiveness review skipped
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 sheetID.RA-01 Vulnerabilities in assets are identified, validated, and recorded · ID.RA-03 Internal and external threats to the organization are identified and recorded