12.10.2 IRP reviewed and tested annually
The incident response plan is reviewed at least once every 12 months and updated as needed, and tested annually.
5
artefacts
0
held by a system
4
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
none for this control
periodic reviewEvidence produced at each review
- Annual IRP review minutes · Policy repository / GRC workspace
- Tabletop exercise reports · Document repository
- Participant lists for exercises · Document repository
- Sign-off by incident response lead · Document repository
governing documentDocuments that govern the control
- Lessons learned and IRP updates · 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
- No annual test
- Tabletop superficial
- Lessons learned not actioned
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 sheet12.10.1 Incident response plan · 12.10.3 24/7 incident response coverage