CC7.4: Responding to identified security incidents

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The entity responds to identified security incidents by executing a defined incident response program to understand, contain, remediate, and communicate security incidents, as appropriate.

Points of focus:

- Assigns Roles and Responsibilities
- Contains Security Incidents
- Mitigates Ongoing Security Incidents
- Ends Threats Posed by Security Incidents
- Restores Operations
- Develops and Implements Communication Protocols for Security Incidents
- Obtains Understanding of Nature of Incident and Determines Containment Strategy
- Remediates Identified Vulnerabilities
- Communicates Remediation Activities
- Evaluates the Effectiveness of Incident Response
- Periodically Evaluates Incidents
- Communicates Unauthorized Use and Disclosure
- Application of Sanctions

See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
SOC 2 (Systems and Organization Controls)

Other requirements of the framework

20224
CC7.4: Responding to identified security incidents
Best practices
How to implement:
CC7.4: Responding to identified security incidents
This policy on
CC7.4: Responding to identified security incidents
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

The entity responds to identified security incidents by executing a defined incident response program to understand, contain, remediate, and communicate security incidents, as appropriate.

Points of focus:

- Assigns Roles and Responsibilities
- Contains Security Incidents
- Mitigates Ongoing Security Incidents
- Ends Threats Posed by Security Incidents
- Restores Operations
- Develops and Implements Communication Protocols for Security Incidents
- Obtains Understanding of Nature of Incident and Determines Containment Strategy
- Remediates Identified Vulnerabilities
- Communicates Remediation Activities
- Evaluates the Effectiveness of Incident Response
- Periodically Evaluates Incidents
- Communicates Unauthorized Use and Disclosure
- Application of Sanctions

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
CC7.4: Responding to identified security incidents
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
CC7.4: Responding to identified security incidents
of the framework  
SOC 2 (Systems and Organization Controls)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Personnel guidelines for reporting security incidents
Critical
High
Normal
Low
87
requirements
Incident management
Incident management and response

Personnel guidelines for reporting security incidents

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Designation of an incident management team
Critical
High
Normal
Low
71
requirements
Incident management
Incident management and response

Designation of an incident management team

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Treatment process and documentation of occurred security incidents
Critical
High
Normal
Low
110
requirements
Incident management
Incident management and response

Treatment process and documentation of occurred security incidents

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Preparing for quick data recovery after faults
Critical
High
Normal
Low
15
requirements
Technical cyber security
Backups

Preparing for quick data recovery after faults

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Developing an incident response plan for critical information systems
Critical
High
Normal
Low
31
requirements
Risk management and leadership
Continuity management

Developing an incident response plan for critical information systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Communicating the results of cyber security incident analysis
Critical
High
Normal
Low
22
requirements
Incident management
Incident management and response

Communicating the results of cyber security incident analysis

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Regular periodic analysis and learning of incidents
Critical
High
Normal
Low
64
requirements
Incident management
Incident management and response

Regular periodic analysis and learning of incidents

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.