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💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

  • ID: /frameworks/nist-csf-v2.0/id-im/02

Description​

  1. Identify improvements for future incident response activities based on findings from incident response assessments (e.g., tabletop exercises and simulations, tests, internal reviews, independent audits)
  2. Identify improvements for future business continuity, disaster recovery, and incident response activities based on exercises performed in coordination with critical service providers and product suppliers
  3. Involve internal stakeholders (e.g., senior executives, legal department, HR) in security tests and exercises as appropriate
  4. Perform penetration testing to identify opportunities to improve the security posture of selected high-risk systems as approved by leadership
  5. Exercise contingency plans for responding to and recovering from the discovery that products or services did not originate with the contracted supplier or partner or were altered before receipt
  6. Collect and analyze performance metrics using security tools and services to inform improvements to the cybersecurity program

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/id-sc/05
    • /frameworks/nist-csf-v1.1/pr-ip/10
    • /frameworks/nist-csf-v1.1/de-dp/03
    • /frameworks/nist-sp-800-53-r5/ac/01
    • /frameworks/nist-sp-800-53-r5/at/01
    • /frameworks/nist-sp-800-53-r5/au/01
    • /frameworks/nist-sp-800-53-r5/ca/01
    • /frameworks/nist-sp-800-53-r5/cm/01
    • /frameworks/nist-sp-800-53-r5/cp/01
    • /frameworks/nist-sp-800-53-r5/ia/01
    • /frameworks/nist-sp-800-53-r5/ir/01
    • /frameworks/nist-sp-800-53-r5/ma/01
    • /frameworks/nist-sp-800-53-r5/mp/01
    • /frameworks/nist-sp-800-53-r5/pe/01
    • /frameworks/nist-sp-800-53-r5/pl/01
    • /frameworks/nist-sp-800-53-r5/pm/01
    • /frameworks/nist-sp-800-53-r5/ps/01
    • /frameworks/nist-sp-800-53-r5/pt/01
    • /frameworks/nist-sp-800-53-r5/ra/01
    • /frameworks/nist-sp-800-53-r5/sa/01
    • /frameworks/nist-sp-800-53-r5/sc/01
    • /frameworks/nist-sp-800-53-r5/si/01
    • /frameworks/nist-sp-800-53-r5/sr/01
    • /frameworks/nist-sp-800-53-r5/ca/02
    • /frameworks/nist-sp-800-53-r5/ca/05
    • /frameworks/nist-sp-800-53-r5/ca/07
    • /frameworks/nist-sp-800-53-r5/ca/08
    • /frameworks/nist-sp-800-53-r5/cp/02
    • /frameworks/nist-sp-800-53-r5/cp/04
    • /frameworks/nist-sp-800-53-r5/ir/03
    • /frameworks/nist-sp-800-53-r5/ir/04
    • /frameworks/nist-sp-800-53-r5/ir/08
    • /frameworks/nist-sp-800-53-r5/pl/02
    • /frameworks/nist-sp-800-53-r5/ra/03
    • /frameworks/nist-sp-800-53-r5/ra/05
    • /frameworks/nist-sp-800-53-r5/ra/07
    • /frameworks/nist-sp-800-53-r5/sa/08
    • /frameworks/nist-sp-800-53-r5/sa/11
    • /frameworks/nist-sp-800-53-r5/si/02
    • /frameworks/nist-sp-800-53-r5/si/04
    • /frameworks/nist-sp-800-53-r5/sr/05

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 DE.DP-3: Detection processes are tested1314no data
💼 NIST CSF v1.1 → 💼 ID.SC-5: Response and recovery planning and testing are conducted with suppliers and third-party providers11no data
💼 NIST CSF v1.1 → 💼 PR.IP-10: Response and recovery plans are tested11no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 AT-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 AU-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 CA-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 CA-2 Control Assessments3no data
💼 NIST SP 800-53 Revision 5 → 💼 CA-5 Plan of Action and Milestones1no data
💼 NIST SP 800-53 Revision 5 → 💼 CA-7 Continuous Monitoring613no data
💼 NIST SP 800-53 Revision 5 → 💼 CA-8 Penetration Testing3no data
💼 NIST SP 800-53 Revision 5 → 💼 CM-1 Policy and Procedures3no data
💼 NIST SP 800-53 Revision 5 → 💼 CP-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 CP-2 Contingency Plan83no data
💼 NIST SP 800-53 Revision 5 → 💼 CP-4 Contingency Plan Testing5no data
💼 NIST SP 800-53 Revision 5 → 💼 IA-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 IR-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 IR-3 Incident Response Testing3no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-4 Incident Handling151no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-8 Incident Response Plan1no data
💼 NIST SP 800-53 Revision 5 → 💼 MA-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 MP-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 PE-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 PL-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 PL-2 System Security and Privacy Plans3no data
💼 NIST SP 800-53 Revision 5 → 💼 PM-1 Information Security Program Planno data
💼 NIST SP 800-53 Revision 5 → 💼 PS-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 PT-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 RA-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 RA-3 Risk Assessment41no data
💼 NIST SP 800-53 Revision 5 → 💼 RA-5 Vulnerability Monitoring and Scanning111no data
💼 NIST SP 800-53 Revision 5 → 💼 RA-7 Risk Responseno data
💼 NIST SP 800-53 Revision 5 → 💼 SA-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 SA-8 Security and Privacy Engineering Principles338no data
💼 NIST SP 800-53 Revision 5 → 💼 SA-11 Developer Testing and Evaluation91no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 SI-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 SI-2 Flaw Remediation6611no data
💼 NIST SP 800-53 Revision 5 → 💼 SI-4 System Monitoring25110no data
💼 NIST SP 800-53 Revision 5 → 💼 SR-1 Policy and Proceduresno data
💼 NIST SP 800-53 Revision 5 → 💼 SR-5 Acquisition Strategies, Tools, and Methods2no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (40)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Multi-Region CloudTrail is not enabled🟢1🟢 x6no data
🛡️ AWS API Gateway API Access Logging in CloudWatch is not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ AWS API Gateway API Execution Logging in CloudWatch is not enabled🟢1🟢 x6no data
🛡️ AWS API Gateway REST API Stage X-Ray Tracing is not enabled🟢1🟢 x6no data
🛡️ AWS CloudFront Distribution Logging is not enabled🟢1🟢 x6no data
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ AWS CloudTrail S3 Bucket Access Logging is not enabled.🟢1🟢 x6no data
🛡️ AWS CloudWatch Metric Alarm does not have any actions configured🟢1🟢 x6no data
🛡️ AWS DMS Migration Task Logging is not enabled🟢1🟢 x6no data
🛡️ AWS DMS Replication Instance Auto Minor Version Upgrade is not enabled🟢1🟢 x6no data
🛡️ AWS EC2 Auto Scaling Group behind ELB doesn't use ELB health check🟢1🟢 x6no data
🛡️ AWS ECR Repository Manual Scanning is enabled🟢1🟢 x6no data
🛡️ AWS Elastic Beanstalk Environment does not have enhanced health reporting enabled🟢1🟢 x6no data
🛡️ AWS ElastiCache Redis Cluster Auto Minor Version Upgrade is not enabled🟢1🟢 x6no data
🛡️ AWS GuardDuty is not enabled in all regions🟢1🟢 x6no data
🛡️ AWS RDS Instance Auto Minor Version Upgrade is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ AWS RDS Multi-AZ Cluster Auto Minor Version Upgrade is not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Server Access Logging is not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Versioning is not enabled🟢1🟢 x6no data
🛡️ AWS VPC Flow Logs are not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing is not enabled🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢1🟢 x6no data
🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For App Services is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Containers is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Key Vault is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Servers is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For SQL Servers On Machines is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Storage is not set to On🟢1🟢 x6no data
🛡️ Google API Key is not restricted for unused APIs🟢1🟢 x6no data
🛡️ Google API Key is not rotated every 90 days🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google GCE Subnetwork Flow Logs are not enabled🟢1🟢 x6no data
🛡️ Google Project has API Keys🟢1🟠 x1, 🟢 x5no data