unified
UC-GOV-35 — Maintain incident response policy and procedures
Establish, document, and disseminate an incident response policy and supporting procedures that define what constitutes a security incident, roles, responsibilities, and authorities, and requirements for detection, internal reporting, handling, escalation, and post-incident review. Review and update the policy and procedures at defined intervals and after significant incidents or exercises.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- Governance, Policy & Oversight
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-GOV-35
- title
- Maintain incident response policy and procedures
- statement
- Establish, document, and disseminate an incident response policy and supporting procedures that define what constitutes a security incident, roles, responsibilities, and authorities, and requirements for detection, internal reporting, handling, escalation, and post-incident review. Review and update the policy and procedures at defined intervals and after significant incidents or exercises.
- domain
- Governance, Policy & Oversight
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- IR-1
- coverage
- full
- relationship
- superset_of
- framework
- nis2
- control_id
- NIS2-Art21b
- coverage
- partial
- delta
- operational incident detection, handling, and response capability
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-GOV-35 — Maintain incident response policy and procedures maps_to NIS2-Art21b — Incident handling
- framework
- nis2
- control_id
- NIS2-Art21b
- coverage
- partial
- delta
- operational incident detection, handling, and response capability
- relationship
- intersects_with
- source_version
- Directive (EU) 2022/2555
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-GOV-35 — Maintain incident response policy and procedures mitigates Brand and reputational crisis
- strength
- related
- rationale
- Defined detection, escalation, and post-incident review reduce the reputational damage of mishandled breaches.
- Security Control Assessment & POA&M Remediation tests UC-GOV-35 — Maintain incident response policy and procedures
- UC-GOV-35 — Maintain incident response policy and procedures maps_to IR-1 — Policy and Procedures
- framework
- nist-800-53
- control_id
- IR-1
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Security Policy Suite Review operates UC-GOV-35 — Maintain incident response policy and procedures
- Policy Lifecycle Management oversees UC-GOV-35 — Maintain incident response policy and procedures