IRO-13 ยท Root Cause Analysis (RCA) & Lessons Learned

Control Description

Mechanisms exist to incorporate lessons learned from analyzing and resolving cybersecurity and data protection incidents to reduce the likelihood or impact of future incidents.

Control Question
Assessment question for control validation

Does the organization incorporate lessons learned from analyzing and resolving cybersecurity and data protection incidents to reduce the likelihood or impact of future incidents?

Control Weighting
8
Validation Cadence
Annual
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-13
ESP Level 1: IRO-13
ESP Level 2: IRO-13
ESP Level 3: IRO-13
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control