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17.4Establish and Maintain an Incident Response Process

IG2
IG3
Documentation
Govern

>Control Description

Establish and maintain a documented incident response process that addresses roles and responsibilities, compliance requirements, and a communication plan. Review annually, or when significant enterprise changes occur that could impact this Safeguard.

>Cross-Framework Mappings

>Relevant Technologies

Technology-specific guidance with authoritative sources and verification commands.

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