MON-17.1 ยท Event Log Review Escalation Matrix

Control Description

Mechanisms exist to make event log review processes more efficient and effective by developing and maintaining an incident response escalation matrix.

Control Question
Assessment question for control validation

Does the organization make event log review processes more efficient and effective by developing and maintaining an incident response escalation matrix?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: MON-17.1