CC7.5: Recovery from security incidents

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The entity identifies, develops, and implements activities to recover from identified security incidents.

Points of focus:

- Restores the Affected Environment
- Communicates Information About the Event
- Determines Root Cause of the Event
- Implements Changes to Prevent and Detect Recurrences
- Improves Response and Recovery Procedures
- Implements Incident Recovery Plan Testing

This requirement is part of the framework:  
SOC 2 (Systems and Organization Controls)
Best practices
How to implement:
CC7.5: Recovery from security incidents
This policy on
CC7.5: Recovery from 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 identifies, develops, and implements activities to recover from identified security incidents.

Points of focus:

- Restores the Affected Environment
- Communicates Information About the Event
- Determines Root Cause of the Event
- Implements Changes to Prevent and Detect Recurrences
- Improves Response and Recovery Procedures
- Implements Incident Recovery Plan Testing

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

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
CC7.5: Recovery from security incidents
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
CC7.5: Recovery from 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
Creating and documenting continuity plans
Critical
High
Normal
Low
Treatment process and documentation of occurred security incidents
Critical
High
Normal
Low
Regular testing and review of continuity plans
Critical
High
Normal
Low
Follow-up analysis for security incidents
Critical
High
Normal
Low
Communication to stakeholders on continuity plans
Critical
High
Normal
Low
Continuous improvement of continuation plans
Critical
High
Normal
Low

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.