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ID.IM-04Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

>Control Description

This improvement subcategory ensures that incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved. Key activities include: Establish contingency plans (e; Include contact and communication information, processes for handling common scenarios, and criteria for prioritization, escalation, and elevation ...; Create a vulnerability management plan to identify and assess all types of vulnerabilities and to prioritize, test, and implement risk responses.

>Cross-Framework Mappings

>Informative References

Official NIST mappings to external frameworks and standards. Source: NIST CSF 2.0

CCMv4.0

BCR-01
BCR-04
BCR-05
BCR-09
CEK-20
SEF-01
SEF-02
SEF-03
+2 more

CRI Profile v2.0

ID.IM-04
ID.IM-04.01
ID.IM-04.02
ID.IM-04.03
ID.IM-04.04
ID.IM-04.05
ID.IM-04.06
ID.IM-04.07
+1 more

CSF v1.1

PR.IP-9
RS.IM-1
RC.IM-1
PR.IP-10

ISO/IEC 27001:2022

Mandatory Clause: 9.1
Annex A Controls: 5.24
Annex A Controls: 5.26
Annex A Controls: 5.27

NICE Framework

DD-WRL-004
DD-WRL-006
DD-WRL-007
OG-WRL-010
OG-WRL-016
PD-WRL-003

PCI DSS

12.10.1
12.10.2
12.10.6
12.10.3

SCF

BCD-01
BCD-06
IRO-04
IRO-04.2

SP 800-171 Rev 3

03.06.05
03.15.02
03.17.01

SP 800-221A

MA.RR-4
MA.IM-1

SP 800-53 Rev 5.1.1

CP-02
IR-08
PL-02
SR-02

SP 800-53 Rev 5.2.0

CP-02
IR-08
PL-02
SR-02

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