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RS.CO-02Internal and external stakeholders are notified of incidents

>Control Description

This incident response reporting and communication subcategory ensures that internal and external stakeholders are notified of incidents. Key activities include: Follow the organization’s breach notification procedures after discovering a data breach incident, including notifying affected customers; Notify business partners and customers of incidents in accordance with contractual requirements; Notify law enforcement agencies and regulatory bodies of incidents based on criteria in the incident response plan and management approval.

>Cross-Framework Mappings

>Informative References

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

CCMv4.0

DSP-18
SEF-02
SEF-07
SEF-08

CIS Controls v8.0

17.2

CIS Controls v8.1

17.2

CRI Profile v2.0

RS.CO-02
RS.CO-02.01
RS.CO-02.02
RS.CO-02.03

CSF v1.1

RS.CO-2
RS.CO-3

ISO/IEC 27001:2022

Mandatory Clause: 7.4
Annex A Controls: 5.26

NICE Framework

OG-WRL-006
OG-WRL-007
OG-WRL-008
OG-WRL-010
OG-WRL-015
PD-WRL-003

PCI DSS

12.10.1
12.10.3
12.8.2
12.8.5

SCF

IRO-02
IRO-10
IRO-10.4

SP 800-171 Rev 3

03.06.01
03.06.02
03.17.03

SP 800-53 Rev 5.1.1

IR-04
IR-06
IR-07
SR-03
SR-08

SP 800-53 Rev 5.2.0

IR-04
IR-06
IR-07
SR-03
SR-08

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