12.10.4.1 Periodic IR responder skill review
Frequency of periodic training for incident response personnel is defined in the entity's targeted risk analysis.
5
artefacts
0
held by a system
3
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 TRA review · Document repository
- Completion records aligned to cadence · Document repository
- Skills assessment evidence · Document repository
governing documentDocuments that govern the control
- TRA document supporting training cadence · HR system / LMS
- Approval by IR lead · 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 TRA
- Cadence not justified
- Skills assessments missing
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 sheet12.10.4 Incident responder training · 12.10.5 IRP includes monitoring and response to security control alerts