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💼 ID.IM-04: Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

  • ID: /frameworks/nist-csf-v2.0/id-im/04

Description

  1. Establish contingency plans (e.g., incident response, business continuity, disaster recovery) for responding to and recovering from adverse events that can interfere with operations, expose confidential information, or otherwise endanger the organization's mission and viability
  2. Include contact and communication information, processes for handling common scenarios, and criteria for prioritization, escalation, and elevation in all contingency plans
  3. Create a vulnerability management plan to identify and assess all types of vulnerabilities and to prioritize, test, and implement risk responses
  4. Communicate cybersecurity plans (including updates) to those responsible for carrying them out and to affected parties
  5. Review and update all cybersecurity plans annually or when a need for significant improvements is identified

Similar

  • Sections
    • /frameworks/nist-csf-v1.1/pr-ip/09
    • /frameworks/nist-csf-v1.1/pr-ip/10
    • /frameworks/nist-csf-v1.1/rs-im/01
    • /frameworks/nist-csf-v1.1/rc-im/01
    • /frameworks/nist-sp-800-53-r5/cp/02
    • /frameworks/nist-sp-800-53-r5/ir/08
    • /frameworks/nist-sp-800-53-r5/pl/02
    • /frameworks/nist-sp-800-53-r5/sr/02

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed33no data
💼 NIST CSF v1.1 → 💼 PR.IP-10: Response and recovery plans are tested11no data
💼 NIST CSF v1.1 → 💼 RC.IM-1: Recovery plans incorporate lessons learnedno data
💼 NIST CSF v1.1 → 💼 RS.IM-1: Response plans incorporate lessons learnedno data
💼 NIST SP 800-53 Revision 5 → 💼 CP-2 Contingency Plan83no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-8 Incident Response Plan1no data
💼 NIST SP 800-53 Revision 5 → 💼 PL-2 System Security and Privacy Plans3no data
💼 NIST SP 800-53 Revision 5 → 💼 SR-2 Supply Chain Risk Management Plan1no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (3)

PolicyLogic CountFlagsCompliance
🛡️ AWS S3 Bucket Versioning is not enabled🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure Storage Blob Containers Soft Delete is not enabled🟢1🟢 x6no data