IRO-04.3 ยท Continuous Incident Response Improvements

Control Description

Mechanisms exist to use qualitative and quantitative data from incident response testing to: (1) Determine the effectiveness of incident response processes; (2) Continuously improve incident response processes; and (3) Provide incident response measures and metrics that are accurate, consistent and in a reproducible format.

Control Question
Assessment question for control validation

Does the organization use qualitative and quantitative data from incident response testing to: (1) Determine the effectiveness of incident response processes; (2) Continuously improve incident response processes; and (3) Provide incident response measures and metrics that are accurate, consistent, and in a reproducible format?

Control Weighting
3
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: IRO-04.3
ESP Level 3: IRO-04.3
Additional Metadata
Applicability (Process):
x