IRO-04.2 ยท IRP Update

Control Description

Mechanisms exist to regularly review and modify incident response practices to incorporate lessons learned, business process changes and industry developments, as necessary.

Control Question
Assessment question for control validation

Does the organization regularly review and modify incident response practices to incorporate lessons learned, business process changes and industry developments, as necessary?

Control Weighting
8
Validation Cadence
Quarterly
NIST CSF Function
Respond
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-04.2
ESP Level 1: IRO-04.2
ESP Level 2: IRO-04.2
ESP Level 3: IRO-04.2
Additional Metadata
Applicability (Process):
x