Citation Matching
Project 1303 –
Task 51785
Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "12.10.1" Citation to a Control | Authority Document URL: Website URI Document URI |
Citation Reference: 12.10.1 Citation Guidance: Create the incident response plan to be implemented in the event of system breach. Ensure the plan addresses the following, at a minimum: - Roles, responsibilities, and communication and contact strategies in the event of a compromise including notification of the payment brands, at a minimum - Specific incident response procedures - Business recovery and continuity procedures - Data backup processes - Analysis of legal requirements for reporting compromises - Coverage and responses of all critical system components - Reference or inclusion of incident response procedures from the payment brands. |
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