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03.06.05 Incident Response Plan

NIST SP 800-171 Revision 3 · Rev 3

a. Develop an incident response plan that: 1. Provides the organization with a roadmap for implementing its incident response capability, 2. Describes the structure and organization of the incident response capability, 3. Provides a high-level approach for how the incident response capability fits into the overall organization, 4. Defines reportable incidents, 5. Addresses the sharing of incident information, and 6. Designates responsibilities to organizational entities, personnel, or roles. b. Distribute copies of the incident response plan to designated incident response personnel (identified by name and/or by role) and organizational elements. c. Update the incident response plan to address system and organizational changes or problems encountered during plan implementation, execution, or testing. d. Protect the incident response plan from unauthorized disclosure.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.06.05 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.06.05 Incident Response Plan — NIST SP 800-171 Revision 3 | CMDash