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πŸ’Ό RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved

  • Contextual name: πŸ’Ό RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved
  • ID: /frameworks/nist-csf-v2.0/rs-an/07
  • Located in: πŸ’Ό Incident Analysis (RS.AN)

Description​

  1. Collect, preserve, and safeguard the integrity of all pertinent incident data and metadata (e.g., data source, date/time of collection) based on evidence preservation and chain-of-custody procedures

Similar​

  • Sections
    • /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 RulesPoliciesFlags
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-7 Audit Record Reduction and Report Generation2118
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό IR-4 Incident Handling15
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό IR-6 Incident Reporting31

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (18)​

PolicyLogic CountFlags
πŸ“ Google Cloud Audit Logging is not configured properly 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately 🟒1🟒 x6
πŸ“ Google GCE Network DNS Policy Logging is not enabled 🟒1🟒 x6
πŸ“ Google HTTP(S) Load Balancer Logging is not enabled 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Sink for All Log Entries is not configured 🟒1🟒 x6
πŸ“ Google Organization Essential Contacts is not configured 🟒1🟒 x6