Incident Response Legal Preparation

Processes and procedures to ensure that relevant information is identified, collected and preserved that would support future litigation regarding the incident

Cloud Controls Matrix (CCM) Data

IS-24 | Information Security | Incident Response Legal Preparation

Control Specification +-

In the event a follow-up action concerning a person or organization after an information security incident requires legal action proper forensic procedures including chain of custody shall be required for collection, retention, and presentation of evidence to support potential legal action subject to the relevant jurisdiction.

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS5.6	45 CFR 164.308 (a)(6)(ii)	Clause 4.3.3 Clause 5.2.2 A.8.2.2 A.8.2.3 A.13.2.3 A.15.1.3

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AU-6 AU-7 AU-9 AU-11 IR-5 IR-7 IR-8	NIST SP 800-53 R3 AU-6 NIST SP 800-53 R3 AU-9 NIST SP 800-53 R3 AU-11 NIST SP 800-53 R3 IR-5 NIST SP 800-53 R3 IR-7 NIST SP 800-53 R3 IR-8	NIST SP 800-53 R3 AU-6 NIST SP 800-53 R3 AU-6 (1) NIST SP 800-53 R3 AU-6 (3) NIST SP 800-53 R3 AU-7 NIST SP 800-53 R3 AU-7 (1) NIST SP 800-53 R3 AU-9 NIST SP 800-53 R3 AU-9 (2) NIST SP 800-53 R3 AU-10 NIST SP 800-53 R3 AU-10 (5) NIST SP 800-53 R3 AU-11 NIST SP 800-53 R3 IR-5 NIST SP 800-53 R3 IR-7 NIST SP 800-53 R3 IR-7 (1) NIST SP 800-53 R3 IR-7 (2) NIST SP 800-53 R3 IR-8 NIST SP 800-53 R3 MP-5 NIST SP 800-53 R3 MP-5 (2) NIST SP 800-53 R3 MP-5 (4)

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
J.1.1, J.1.2, E.4	J.1 E.1	1.2.7

Jericho Forum	NERC CIP
	CIP-004-3 R3.3

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-24.1

Does your incident response plan comply with industry standards for legally admissible chain-of-custody management processes & controls?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.6	45 CFR 164.308 (a)(6)(ii)	Clause 4.3.3 Clause 5.2.2 A.8.2.2 A.8.2.3 A.13.2.3 A.15.1.3	NIST SP800-53 R3 AU-6 NIST SP800-53 R3 AU-7 NIST SP800-53 R3 AU-9 NIST SP800-53 R3 AU-11 NIST SP800-53 R3 IR-5 NIST SP800-53 R3 IR-7 NIST SP800-53 R3 IR-8

FedRAMP	PCI_DSS	BITS	GAPP
		AUP v5.0 J.1 AUP v5.0 E.1 SIG v6.0: J.1.1, J.1.2, E.4	GAPP Ref 1.2.7

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True