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IR-03 Incident Response Testing

Incident Response

Moderate High Privacy

Description

Test the effectiveness of the incident response capability for the system [Assignment: organization-defined frequency] using the following tests: [Assignment: organization-defined tests].

Supplemental Guidance

Organizations test incident response capabilities to determine their effectiveness and identify potential weaknesses or deficiencies. Incident response testing includes the use of checklists, walk-through or tabletop exercises, and simulations (parallel or full interrupt). Incident response testing can include a determination of the effects on organizational operations and assets and individuals due to incident response. The use of qualitative and quantitative data aids in determining the effectiveness of incident response processes.

Enhancements (3)

What NIST adds to this control. Select one to read its statement.

IR-03(01) Automated Testing

Test the incident response capability using [Assignment: organization-defined automated mechanisms].

IR-03(02) Coordination with Related Plans ModerateHigh

Coordinate incident response testing with organizational elements responsible for related plans.

IR-03(03) Continuous Improvement

Use qualitative and quantitative data from testing to: a. Determine the effectiveness of incident response processes; b. Continuously improve incident response processes; and c. Provide incident response measures and metrics that are accurate, consistent, and in a reproducible format.

Patterns that use this control (6)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.24A.5.27

ISO 27002:2022

5.245.27

COBIT 2019

DSS02

CIS Controls v8

CIS 16.3CIS 17CIS 17.7CIS 17.8

NIST CSF 2.0

ID.IM-02ID.IM-04RC.RP-06

PCI DSS v4.0.1

12.10

CSA CCM v4

BCR-10SEF-04

CSA AICM v1

BCR-10SEF-04

ISO 42001:2023

A.8.4

NIS2 Directive

Art. 21(2)(b)

PRA Operational Resilience

SS1/21-6.1SS1/21-6.2

ANSSI

Hygiene.35SecNumCloud.17.2

FINMA Circular 2023/1

IV.A(41)IV.D(75)IV.D(76)IV.D(77)

OSFI B-13

B-13.2.5B-13.3.4B-13.3.5

EU GDPR

Art.32(1)(d)Art.33(5)

EU DORA

Art.17(2)Art.24(1)

BIO2

5.245.27

RBI CSF

Annex1.19ITGRCA.27

FISC Security Guidelines

FISC.O4

LGPD + BCB 4893

BCB.Art.5

HKMA TM-E-1

TME1.6.3TME1.7.5

DNB Good Practice

DNB.11.2

SAMA CSF

3.6

NCA ECC

2-13

UAE IA

T11

CBB TM

TM-13

Qatar NIA

IM

CBUAE

CR-9

CBE CSF

CD-2

SA JS2

JS2-7.4

CBN CSF

Part3.6Part3.8

BoG CISD

CISD-VIICISD-X

BoM CTRM

5.1

IOSCO Cyber Resilience

RR-1RR-5TEST-1TEST-4

CPMI-IOSCO PFMI

CG.RRCG.TEPFMI.P17

FFIEC IS

III.D

NYDFS 500

500.16

HIPAA Security Rule

§164.308(a)(6)(i)

ECB CROE

CROE.2.5.1CROE.2.6.1

EBA ICT Guidelines

3.5(d)3.7.4

SEBI CSCRF

CCMPRS.MA

BOT Cyber Resilience

Ch4.1

CMMC 2.0

IR

DOE C2M2 v2.1

RESPONSE

CBEST

CBEST.10

TIBER-EU

TIBER.BTTIBER.CLOSE

Solvency II

EIOPA-ICT-4.9

Lloyd's Minimum Standards

CRM.3MS8.5MS9.2

NAIC Insurance Data Security

4F-a

HITRUST CSF v11

11.a

FDA Cybersecurity Guidance

INC-1

ISO 27799

16.1

NHS DSPT

NDG-6.1

CCSS v9.0

1.06.3

SEC Custody (Digital Assets)

SEC-CD-11

ISO 17799 (legacy)

14.1.5

COBIT 4.1 (legacy)

None.