NIST800-IR-3 IR-3 Incident Response Testing
NIST800-IR-3 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
IR-3 Incident Response Testing. Test the effectiveness of the incident response capability for the system [Assignment: organization-defined frequency] using the following tests: [Assignment: organization-defined tests].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-A1.3 A1.3 Testing recovery plan procedures (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
- SOC2-CC7.4 CC7.4 Responding to security incidents (closest match)
HIPAA Security Rule
- 164.308(a)(6)(i) Security Incident Procedures (Standard) (closest match)
- 164.308(a)(6)(ii) Response and Reporting (Required) (closest match)
- 164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: IR - Incident Response), in our words, not a statement of the standard and not binding on an assessor.
- the incident-response policy and plan
- the incident register with resolution
- the incident-response test records