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04 - Respond and Recover Functions

respond-and-recover-functions', 'appsec', 'security', 'compliance']​

04 - Respond and Recover Functions

RESPOND (RS)​

When a breach occurs, the Respond function focuses on containing the impact and coordinating the organizational response.

Incident Management (RS.MA)​

  • Playbooks: Develop and maintain incident response playbooks for common scenarios (Ransomware, Data Breach, DDoS).
  • Containment: Isolate compromised systems rapidly (e.g., disconnecting a VM from the network, disabling compromised IAM roles).
  • Eradication: Remove the threat actor's access and malware from the environment.

Communications (RS.CO)​

  • Internal: Notify stakeholders, legal teams, and executives.
  • External: Coordinate with PR, regulatory bodies, and law enforcement as required by law.

RECOVER (RC)​

Recovery is about resilienceβ€”restoring capabilities or services that were impaired due to a cybersecurity event.

Recovery Plan Execution (RC.RP)​

  • Backups: Ensure immutable, offsite backups are available and tested.
  • RTO/RPO: Meet defined Recovery Time Objectives and Recovery Point Objectives.

Continual Improvement (RC.CI)​

  • Lessons Learned: Conduct blameless post-incident reviews (PIRs).
  • Framework Updates: Update the Target Profile, risk assessments, and playbooks based on lessons learned.

[!IMPORTANT] The effectiveness of Respond and Recover relies entirely on preparation. Conduct regular tabletop exercises simulating ransomware or cloud compromises to test your RC.RP and RS.MA outcomes.