Criticality High Active

Cloud Incident Response

Establishes cloud incident response including detection, investigation, containment, recovery, forensics, communication, and reporting for cloud environment security incidents.

Control ID
CLD-009
Domain Code
CLD
Control Nature
Corrective
Business Owner
Incident Response Lead
Category
Technical
Compensating Control
No

Control Overview

CLD-009 · Full Control Profile
Business Description

Integrate cloud environments into organizational incident detection, investigation, response, recovery, and forensic processes.

Business Objective

Ensure cloud security incidents are managed consistently and effectively.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      CLD-009 · Operating Context

      Primary Stakeholders

      Applicable Industries

      Applicable Technologies

      Mapped Regulatory & Industry Frameworks

      Harmonized Framework Mappings

      The following compliance and regulatory frameworks map directly to this control's governance scope.

      FRAMEWORK CODE FRAMEWORK NAME & DESCRIPTION FAMILY / CATEGORY VERSION ACTION
      IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...
      India
      Guideline
      		 vLatest View →
      RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...
      India
      Regulation
      		 vLatest View →
      SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...
      India
      Regulation
      		 vLatest View →
      DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...
      EU
      Regulation
      		 vCurrent View →
      ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...
      ISO
      Standard
      		 v2022 View →
      NIS2 NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...
      EU
      Directive
      		 vCurrent View →
      NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...
      NIST
      Framework
      		 v2 View →
      NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...
      NIST
      Control Catalog
      		 vRev. 5 View →
      GDPR General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...
      EU
      Regulation
      		 vCurrent View →
      CIS-V8 CIS Controls CIS Controls are a prioritized set of cybersecurit...
      CIS
      Best Practice
      		 vv8 View →
      CERT-IN CERT-In Directions The CERT-In Directions issued under India’s Inform...
      India
      Direction
      		 v2022 View →
      SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...
      AICPA
      Audit Framework
      		 vLatest View →
      HIPAA Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...
      US
      Law
      		 vCurrent View →
      PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine...
      PCI
      Standard
      		 v4 View →
      COBIT2019 COBIT COBIT is an enterprise governance and management f...
      COBIT
      Governance Framework
      		 v2019 View →
      ISO22301 ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...
      ISO
      Standard
      		 v2019 View →
      NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont...
      India
      Standard
      		 vLatest View →
      ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...
      ISO
      Standard
      		 v2022 View →

      Parent Domain Context

      Governance Domain Baseline
      Domain Name:
      Cloud Security (CLD)
      Purpose:
      To secure the organization's cloud environments and manage cloud-specific risks.
      Scope:
      Enterprise
      View

      Compliance Requirements & Audit Crosswalk

      10 Specific Audit Clauses

      The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

      REQUIREMENT ID REQUIREMENT TITLE & DETAILS MAPPED CONTROL TYPICAL OWNER ACTION
      CLD-009-R001 Cloud IR Framework The organization shall establish a cloud... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R002 Incident Detection The organization shall detect security i... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R003 Incident Investigation The organization shall investigate cloud... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R004 Incident Containment The organization shall contain cloud sec... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R005 Incident Recovery The organization shall recover from clou... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R006 Cloud Forensics The organization shall establish forensi... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R007 Incident Communication The organization shall communicate cloud... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R008 Incident Reporting The organization shall report on cloud s... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R009 Incident Review The organization shall conduct periodic... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗
      CLD-009-R010 Continuous Improvement The organization shall drive ongoing enh... CLD-009 Cloud Incident Response Incident Response / Cloud Security Team View ↗