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© 2023
Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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Controls (
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Group
Name
Title
CIA
IR
IR-1
Incident Response Policy And Procedures
LLL
IR
IR-2
Incident Response Training
LLL
IR
IR-3
Incident Response Testing
LLL
IR
IR-4
Incident Handling
LLL
IR
IR-5
Incident Monitoring
LLL
IR
IR-6
Incident Reporting
LLL
IR
IR-7
Incident Response Assistance
LLL
IR
IR-8
Incident Response Plan
LLL
IR
IR-9
Information Spillage Response
L--
IR
IR-10
Integrated Information Security Analysis Team
MMM
1