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💼 RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

  • ID: /frameworks/nist-csf-v2.0/rs-an/06

Description

  1. Require each incident responder and others (e.g., system administrators, cybersecurity engineers) who perform incident response tasks to record their actions and make the record immutable
  2. Require the incident lead to document the incident in detail and be responsible for preserving the integrity of the documentation and the sources of all information being reported

Similar

  • Sections
    • /frameworks/nist-csf-v1.1/rs-an/03
    • /frameworks/nist-sp-800-53-r5/au/07
    • /frameworks/nist-sp-800-53-r5/ir/04
    • /frameworks/nist-sp-800-53-r5/ir/06

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 RS.AN-3: Forensics are performed1no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-7 Audit Record Reduction and Report Generation2118no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-4 Incident Handling151no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-6 Incident Reporting31no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (18)

PolicyLogic CountFlagsCompliance
🛡️ Google Cloud Audit Logging is not configured properly🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately🟢1🟢 x6no data
🛡️ Google GCE Network DNS Policy Logging is not enabled🟢1🟢 x6no data
🛡️ Google HTTP(S) Load Balancer Logging is not enabled🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Sink for All Log Entries is not configured🟢1🟢 x6no data
🛡️ Google Organization Essential Contacts is not configured🟢1🟢 x6no data