DE.AE-08.306

Has your organization established and documented incident criteria that are used to determine when an activity should be declared as a security incident?

Explanation

This question assesses whether your organization has defined clear parameters for classifying security events as incidents requiring formal response. Effective incident criteria should include thresholds for impact, urgency, and scope that help security teams consistently determine when to escalate an event to incident status based on both known characteristics and reasonable assumptions about the activity. Evidence could include a documented incident classification matrix or decision tree that outlines specific criteria for incident declaration, severity levels, and examples of what constitutes different types of security incidents. This document should be part of your incident response plan and accessible to all security team members.

Implementation Example

Apply incident criteria to known and assumed characteristics of activity in order to determine whether an incident should be declared

ID: DE.AE-08.306

Context

Function
DE: DETECT
Category
DE.AE: Adverse Event Analysis
Sub-Category
Incidents are declared when adverse events meet the defined incident criteria

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Neil Cameron