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Include a description of the impact the incident had on regulatory compliance in the incident response report.


CONTROL ID
12704
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Create an incident response report following an incident response., CC ID: 12700

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • compliance with laws and regulations applicable to the financial institution; (Technology Risk Management ¶ 8 (c) i., Monetary Authority of Singapore: Securities and Futures Act (CAP. 289) Notice on Technology Risk Management, Amendment 2018)
  • compliance with laws and regulations applicable to the financial institution; (Technology Risk Management ¶ 8 (c) i., Monetary Authority of Singapore: Securities and Futures Act (CAP. 289) Notice on Technology Risk Management, Notice No.: CMG-N02)
  • the status of compliance of the affected information systems with applicable security requirements at the time of the incident; and (§ 3554(c)(1)(A)(i)(III), Federal Information Security Modernization Act of 2014)