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💼 RS.MA-02: Incident reports are triaged and validated

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

Description​

  1. Preliminarily review incident reports to confirm that they are cybersecurity-related and necessitate incident response activities
  2. Apply criteria to estimate the severity of an incident

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/rs-an/01
    • /frameworks/nist-csf-v1.1/rs-an/02
    • /frameworks/nist-sp-800-53-r5/ir/04
    • /frameworks/nist-sp-800-53-r5/ir/05
    • /frameworks/nist-sp-800-53-r5/ir/06

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 RS.AN-1: Notifications from detection systems are investigated1824no data
💼 NIST CSF v1.1 → 💼 RS.AN-2: The impact of the incident is understoodno data
💼 NIST SP 800-53 Revision 5 → 💼 IR-4 Incident Handling151no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-5 Incident Monitoring1no data
💼 NIST SP 800-53 Revision 5 → 💼 IR-6 Incident Reporting31no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (25)​

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudTrail Log File Validation is not enabled🟢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 connection_throttle.enable Parameter is not set to ON🟢1🟢 x6no 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 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 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
🛡️ Google Cloud Audit Logging is not configured properly🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google GCE Network DNS Policy Logging is not enabled🟢1🟢 x6no data
🛡️ Google Organization Essential Contacts is not configured🟢1🟢 x6no data