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💼 RS.CO-02: Internal and external stakeholders are notified of incidents

  • ID: /frameworks/nist-csf-v2.0/rs-co/02

Description​

  1. Follow the organization's breach notification procedures after discovering a data breach incident, including notifying affected customers
  2. Notify business partners and customers of incidents in accordance with contractual requirements
  3. Notify law enforcement agencies and regulatory bodies of incidents based on criteria in the incident response plan and management approval

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/rs-co/02
    • /frameworks/nist-csf-v1.1/rs-co/03
    • /frameworks/nist-sp-800-53-r5/ir/04
    • /frameworks/nist-sp-800-53-r5/ir/06
    • /frameworks/nist-sp-800-53-r5/ir/07
    • /frameworks/nist-sp-800-53-r5/sr/03
    • /frameworks/nist-sp-800-53-r5/sr/08

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 RS.CO-2: Incidents are reported consistent with established criteria1922no data
💼 NIST CSF v1.1 → 💼 RS.CO-3: Information is shared consistent with response plans1618no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-4 Incident Handling151no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-6 Incident Reporting31no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-7 Incident Response Assistance2no data
💼 NIST SP 800-53 Revision 5 → 💼 SR-3 Supply Chain Controls and Processes3no data
💼 NIST SP 800-53 Revision 5 → 💼 SR-8 Notification Agreementsno data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (31)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢1🟢 x6no data
🛡️ AWS CloudTrail S3 Bucket Access Logging is not enabled.🟢1🟢 x6no data
🛡️ AWS KMS Symmetric CMK Rotation is not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Server Access Logging is not enabled🟢1🟢 x6no data
🛡️ AWS VPC Flow Logs are not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server log_connections Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON🟢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 Activity Log Alert for Create or Update Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Integration With Microsoft Defender For Cloud Apps is not enabled🟢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
🛡️ Azure Subscription Security Alert Notifications additional email address is not configured🟢1🟢 x6no data
🛡️ Azure Subscription Security Alert Notifications to subscription owners are not configured🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google Organization Essential Contacts is not configured🟢1🟢 x6no data