RS.IM-1
Response plans incorporate lessons learned
Respond · Improvements
Manual Attestation
Compliance Score
0%
Not AssessedDocumentation Maturity
1/ 5
x
Target: 2.5
Implementation Maturity
1/ 5
x
Target: 2.5
Control Description
After each incident (or at minimum annually), the organization reviews its response effectiveness and updates plans, procedures, and controls based on lessons learned.
Remediation Guidance
Conduct post-incident reviews within 2 weeks of incident closure. Document lessons learned and action items. Update response plans based on findings. Track remediation of identified gaps. Share anonymized lessons with relevant teams.