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  1. Frameworks
  2. >C2M2
  3. >Event And Incident Response, Continuity Of Operations
  4. >Event And Incident Response, Continuity Of Operations - Objective 3
  5. >C2M2-RESPONSE-3G
C2M2-RESPONSE-3GActive

Cybersecurity incident response plan exercises are conducted periodically and according to defined triggers, such as system changes and external events

Statement

Cybersecurity incident response plan exercises are conducted periodically and according to defined triggers, such as system changes and external events

Location

Domain
Event and Incident Response, Continuity of Operations
Objective
Event and Incident Response, Continuity of Operations - Objective 3

Practice Details

Identifier
C2M2-RESPONSE-3G
Domain
Event and Incident Response, Continuity of Operations
Objective
Objective 3
Maturity Level
MIL-2

Help Text

Proper advanced planning can help an organization establish, document, and staff an incident management capability. Exercises that challenge the viability, accuracy, and completeness of an incident response plan should be part of the planning process. Exercises should be performed under conditions and at a frequency established by the organization. Scenario-based exercises covering multiple scenario types and including external crises (e.g., flood or pandemic) may be helpful in uncovering unexpected cybersecurity impacts that do not stem from cybersecurity incidents. The results of exercises should be documented, along with any relevant information about the organization’s level of preparedness to address incidents. When planning for exercises, organizations should consider coordination with appropriate stakeholders (including third parties or vendors) for the different kinds of information, IT, and OT assets that may be within the scope for exercises such as virtualized assets, regulated assets, cloud assets, and mobile assets. A significant reliance on vendors during steady state operations may indicate an increased need for vendor support during incident response. Additionally, exercises provide an opportunity to identify and communicate the types of actions that should be avoided during response. Finally, organizations may consider exercising exceptions to normal policies and procedures by including exceptions as part of the exercise scenario script.

Related Practices · Input From: Implementing RESPONSE-4i provides input that may be useful for implementing this practice. · Progression: This practice is part of multiple practice progressions. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in the first progression include: RESPONSE-3a, RESPONSE-3d, RESPONSE-3f, RESPONSE-3g, RESPONSE-3h, RESPONSE-3i. · The practices in the second progression include: RESPONSE-3g, RESPONSE-3k.

AESCSF
AESCSF-RESPONSE-3gequivalentvia derived-shared-practice-structure
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← Back to Event and Incident Response, Continuity of Operations - Objective 3
Event and Incident Response, Continuity of Operations - Objective 312 controls
C2M2-RESPONSE-3ACybersecurity incident response personnel are identified, and roles are assigned, at least in an ad hoc mannerC2M2-RESPONSE-3BResponses to cybersecurity incidents are executed, at least in an ad hoc manner, to limit impact to the function and restore normal operationsC2M2-RESPONSE-3CReporting of incidents is performed (for example, internal reporting, ICS-CERT, relevant ISACs), at least in an ad hoc mannerC2M2-RESPONSE-3DCybersecurity incident response plans that address all phases of the incident lifecycle are established and maintainedC2M2-RESPONSE-3ECybersecurity incident response is executed according to defined plans and proceduresC2M2-RESPONSE-3FCybersecurity incident response plans include a communications plan for internal and external stakeholdersC2M2-RESPONSE-3GCybersecurity incident response plan exercises are conducted periodically and according to defined triggers, such as system changes and external eventsC2M2-RESPONSE-3HCybersecurity incident lessons-learned activities are performed and corrective actions are taken, including updates to the incident response planC2M2-RESPONSE-3ICybersecurity incident root-cause analysis is performed and corrective actions are taken, including updates to the incident response planC2M2-RESPONSE-3JCybersecurity incident responses are coordinated with vendors, law enforcement, and other external entities as appropriate, including support for evidence collection and preservationC2M2-RESPONSE-3KCybersecurity incident response personnel participate in joint cybersecurity exercises with other organizationsC2M2-RESPONSE-3LCybersecurity incident responses leverage and trigger predefined states of operation (SITUATION-3g)