Controls & evidence

Incident response

The plan and capability to detect, contain, investigate and recover from security and operational incidents.

Overview

Frameworks such as NIST CSF and regulations such as DORA and NYDFS Part 500 require documented, tested incident response plans.

It connects most directly to Incident reporting, Business continuity and NIST Cybersecurity Framework.

Check the official sources below for legal scope, applicable dates and exceptions. This entry is an explanatory reference, not legal advice.

Why it matters

A tested plan is the difference between an incident and a crisis.

Who it affects

All organisations, especially regulated and critical ones.

Where it sits

Ten linked steps connect where you operate to the proof that you complied.

  1. 01Jurisdiction
  2. 02Industry
  3. 03Activity
  4. 04Authority
  5. 05Regulation
  6. 06Requirement
  7. 07Guidance
  8. 08Control
  9. 09Evidence
  10. 10Enforcement

Connections

The terms most closely tied to Incident response. Select one to open it.

This term

What to do about it

  1. 1Define the owner, frequency, data and pass condition.
  2. 2Automate the test on source data where you can.
  3. 3Capture evidence on every run, including exceptions.
  4. 4Review exceptions and failures and record the decision.
In Regulation Layer

From requirement to evidence.

Incident response tests and outcomes are sealed as evidence.

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Related terms

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