Citation Matching
Project 1303 –
Task 51288
Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "10.8.1" Citation to a Control | Authority Document URL: Website URI Document URI |
Citation Reference: 10.8.1 Citation Guidance: Additional requirement for service providers only: Respond to failures of any critical security controls in a timely manner. Processes for responding to failures in security controls must include: - Restoring security functions - Identifying and documenting the duration (date and time start to end) of the security failure - Identifying and documenting cause(s) of failure, including root cause, and documenting remediation required to address root cause - Identifying and addressing any security issues that arose during the failure - Performing a risk assessment to determine whether further actions are required as a result of the security failure - Implementing controls to prevent cause of failure from reoccurring - Resuming monitoring of security controls |
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