Incident Response and ISO IEC 22301 Lead Implementer Kit (Publication Date: 2024/05)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • Does your organization have a documented security incident response process?
  • Does your organization have a security incident response team?
  • Does your organization have an information security education program?


  • Key Features:


    • Comprehensive set of 1526 prioritized Incident Response requirements.
    • Extensive coverage of 118 Incident Response topic scopes.
    • In-depth analysis of 118 Incident Response step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 118 Incident Response case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Risk Assessment, Asset management, Risk Communication, Real Time Data Collection, Cloud Infrastructure, Incident Management, Access control, Incident Response, Priority Of Operations, Data Confidentiality, Risk Monitoring, Training And Awareness, BCM Roles And Responsibilities, Third Party Agreements Audit, Access Policies, Systems Review, Data Recovery, Resource Allocation, Supply Chain Management, Open Source, Risk Treatment, Lessons Learned, Information Systems, Performance Tuning, Least Privilege, IT Staffing, Business Continuity Strategy, Recovery Time Objectives, Version Upgrades, Service Level Agreements, Incident Reporting, Data Retention Policies, Crisis Simulations, Plan Testing, Risk Identification, Emergency Response, Logical Access Controls, BCM Policy, Exercise Evaluation, Accident Investigation, Endpoint Management, Business Continuity Plan, Exercise Reporting, Malware Prevention, Single Point Of Failure, Dependency Analysis, Plan Maintenance, Business Continuity Policy, Crisis Management, Business Continuity Plans, Release Checklist, Business Continuity Procedures, Incident Response Plan, Data Inventory, Privacy Protection, Emergency Response Plans, Privacy Policies, Sustainable Sourcing, Data Backup, Physical Access Control, Compliance Management, Supply Chain, Data Privacy, Process Efficiency, Recovery Strategies, BCM Audit, Plan Distribution, BYOD Policy, Business Continuity Framework, Vital Business Functions, Verification Procedures, BCM Objectives, End To End Processing, Key Management, Evacuation Plans, Disaster Recovery, Penetration Testing Services, Legislative Compliance, Process Audit Checklist, Crisis Communication Plans, Data Security Policies, Plan Activation, Business Continuity Recovery Objectives, Crisis Scenario, Secure Erase, Supply Chain Audit Checklist, Cloud Computing, Supply Chain Governance, Access Levels, Being Named, Hardware Recovery, Audit And Review Processes, Reputational Risk Management, Business Continuity, Remote Working, Software Recovery, Security Enhancement, ISO 22301, Privileged Access, PDCA Cycle, Business Continuity Objectives, Information Requirements, Quality Control, Recovery Point Objectives, Managing Disruption, Unauthorized Access, Exercise And Testing Scenarios, Contracts And Agreements, Risk Management, Facilitated Meetings, Audit Logs, Password Policies, Code Security, IT Disaster Recovery, Stakeholder Engagement, Business Impact Analysis, Authentic Connection, Business Continuity Metrics




    Incident Response Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Incident Response
    Incident Response is a planned approach to identify, manage, and recover from security incidents, minimizing damage and restoring normal operations. A documented response process ensures a unified, effective, and timely reaction, reducing risks and potential harm.
    Solution: Develop a documented security incident response process as per ISO 22301.

    Benefit:
    -Ensures swift and effective response to security incidents
    -Minimizes potential damage and recovery time
    -Meets legal and regulatory requirements
    -Improves customer trust.

    CONTROL QUESTION: Does the organization have a documented security incident response process?


    Big Hairy Audacious Goal (BHAG) for 10 years from now: A big hairy audacious goal (BHAG) for an organization′s incident response function 10 years from now could be:

    To be recognized as the industry leader in proactive and effective incident response, with a consistently proven track record of containing and mitigating security incidents within 30 minutes of detection, and a less than 1% rate of material impact to business operations.

    This BHAG assumes that the organization has already established a documented security incident response process. However, the goal goes beyond just having a process in place and sets a high bar for the speed, effectiveness, and impact of incident response efforts.

    To achieve this goal, the organization will need to invest in developing a world-class incident response team, advanced detection and response technologies, and continuous improvement of its incident response capabilities through regular training, exercises, and evaluations. Additionally, the organization will need to establish strong partnerships with other functions such as threat intelligence, security operations, and business continuity planning to ensure a comprehensive and coordinated response to security incidents.

    Overall, this BHAG sets a bold and ambitious vision for the organization′s incident response function, and requires a significant investment in people, processes, and technology to achieve. However, it also offers a clear and measurable target for the organization to strive towards, and the potential to deliver significant business value through improved security and resilience.

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    Incident Response Case Study/Use Case example - How to use:

    Case Study: Improving Incident Response through a Documented Security Incident Response Process

    Synopsis:
    The client is a mid-sized healthcare organization experiencing a rising number of cybersecurity incidents, including data breaches and ransomware attacks. The client lacks a formal incident response plan, leading to confusion, delays, and ineffective responses to security incidents. The client engaged our consulting firm to develop a comprehensive incident response plan and improve its overall security posture.

    Consulting Methodology:

    1. Assessment: Conducted a thorough assessment of the client′s existing security measures, policies, and procedures. Utilized interviews, documentation reviews, and network scans to identify gaps and areas for improvement.
    2. Planning: Developed a customized incident response plan based on industry best practices, NIST SP 800-61, and other relevant standards. The plan included the following elements:
    t* Incident response policy
    t* Roles and responsibilities
    t* Incident handling and reporting procedures
    t* Communication plan
    t* Evidence collection and analysis
    t* Incident containment, eradication, and recovery
    t* Lessons learned and improvement plan
    3. Implementation: Collaborated with the client′s IT and security teams to implement the incident response plan, providing training and workshops to ensure understanding and buy-in from all stakeholders.
    4. Monitoring and Evaluation: Set up key performance indicators (KPIs) and a continuous improvement plan to measure the effectiveness of the incident response plan and identify areas for further enhancement.

    Deliverables:

    1. Incident Response Policy and Procedure Document
    2. Roles and Responsibilities Matrix
    3. Incident Handling and Reporting Procedures
    4. Communication Plan
    5. Evidence Collection and Analysis Guidelines
    6. Incident Containment, Eradication, and Recovery Checklist
    7. Lessons Learned and Improvement Plan Template
    8. Training Materials and Workshop Facilitation

    Implementation Challenges:

    1. Resistance to change: Overcoming resistance from some stakeholders who were comfortable with the existing ad-hoc approach to incident response.
    2. Resource allocation: Ensuring that the client allocated sufficient resources (time, personnel, and budget) to support the development, implementation, and ongoing maintenance of an effective incident response plan.
    3. Integration with existing processes: Ensuring the incident response plan aligned with and integrated seamlessly with the client′s existing security policies and procedures.

    KPIs and Management Considerations:

    1. Time to detect: The average time it takes for the organization to detect a security incident.
    2. Time to respond: The average time it takes for the organization to initiate its incident response plan upon detecting a security incident.
    3. Time to contain: The average time it takes for the organization to contain a security incident.
    4. Time to eradicate and recover: The average time it takes for the organization to eradicate the threat and recover from a security incident.
    5. Incident frequency: The number of security incidents experienced by the organization over a given period.
    6. Incident severity: The impact of security incidents on the organization, measured by factors such as data loss, system downtime, and financial costs.
    7. Post-incident review effectiveness: The percentage of implemented post-incident review recommendations.

    Citations:

    1. National Institute of Standards and Technology. (2012). Computer Security Incident Handling Guide. NIST Special Publication 800-61 Revision 2.
    u003chttps://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-61r2.pdfu003e
    2. Ponemon Institute. (2020). 2020 Cost of a Data Breach Report.
    u003chttps://www.ibm.com/security/data-breachu003e
    3. SANS Institute. (2014). Incident Response: 20 Critical Questions.
    u003chttps://www.sans.org/media/security-resources/posters/incident-response-20-critical-questions.pdfu003e

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