IRO-01 ยท Incident Response Operations

Control Description

Mechanisms exist to implement and govern processes and documentation to facilitate an organization-wide response capability for cybersecurity and data protection-related incidents.

Control Question
Assessment question for control validation

Does the organization implement and govern processes and documentation to facilitate an organization-wide response capability for cybersecurity and data protection-related incidents?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IRO-01
ESP Level 1: IRO-01
ESP Level 2: IRO-01
ESP Level 3: IRO-01
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control