OSCAL source · IMP
{
"artifactId": "IMP",
"iso": [
"A.5.24",
"A.5.25",
"A.5.26",
"A.5.27",
"A.5.28"
],
"catalog": [
{
"iso": "A.5.24",
"oscalId": "iso27001-a.5.24",
"title": "Information security incident management planning and preparation",
"className": "iso27001-annex-a",
"group": "Organizational controls (Annex A.5)"
},
{
"iso": "A.5.25",
"oscalId": "iso27001-a.5.25",
"title": "Assessment and decision on information security events",
"className": "iso27001-annex-a",
"group": "Organizational controls (Annex A.5)"
},
{
"iso": "A.5.26",
"oscalId": "iso27001-a.5.26",
"title": "Response to information security incidents",
"className": "iso27001-annex-a",
"group": "Organizational controls (Annex A.5)"
},
{
"iso": "A.5.27",
"oscalId": "iso27001-a.5.27",
"title": "Learning from information security incidents",
"className": "iso27001-annex-a",
"group": "Organizational controls (Annex A.5)"
},
{
"iso": "A.5.28",
"oscalId": "iso27001-a.5.28",
"title": "Collection of evidence",
"className": "iso27001-annex-a",
"group": "Organizational controls (Annex A.5)"
}
],
"profileAlters": [
{
"control-id": "iso27001-a.5.24",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for incident readiness."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
},
{
"control-id": "iso27001-a.5.25",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for event triage."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
},
{
"control-id": "iso27001-a.5.26",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for incident handling."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
},
{
"control-id": "iso27001-a.5.27",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for improvement after incidents."
},
{
"name": "implementation-status",
"value": "Planned"
}
]
}
]
},
{
"control-id": "iso27001-a.5.28",
"adds": [
{
"props": [
{
"name": "applicability",
"value": "applicable"
},
{
"name": "applicability-justification",
"value": "Required for audit and incident evidence."
},
{
"name": "implementation-status",
"value": "Implemented"
}
]
}
]
}
],
"components": [
{
"uuid": "1d98c15f-f209-5732-b2a2-afbdde298d44",
"type": "policy",
"title": "Arcfield Incident Management Policy (SIMULATION)",
"purpose": "Define incident reporting, classification, escalation, response governance and lessons learned.",
"props": [
{
"name": "simulation",
"value": "true"
},
{
"name": "artifact-id",
"value": "IMP"
},
{
"name": "object-type",
"value": "policy"
},
{
"name": "comparison",
"value": "a"
},
{
"name": "pack-role",
"value": "in-pack"
},
{
"name": "implemented-requirement-count",
"value": "5"
},
{
"name": "volumes",
"value": "2,3,4"
},
{
"name": "unresolved-cites",
"value": "SINV"
}
]
}
],
"sspImplementedRequirements": [
{
"control-id": "iso27001-a.5.24",
"props": [
{
"name": "iso-id",
"value": "A.5.24"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "Incident Manager"
},
{
"name": "evidence-status",
"value": "Complete"
},
{
"name": "unresolved-evidence",
"value": "IRP"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "IMP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.5.25",
"props": [
{
"name": "iso-id",
"value": "A.5.25"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "Incident Manager"
},
{
"name": "evidence-status",
"value": "Partial"
},
{
"name": "unresolved-evidence",
"value": "SIR"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "IMP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.5.26",
"props": [
{
"name": "iso-id",
"value": "A.5.26"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "Incident Manager"
},
{
"name": "evidence-status",
"value": "Partial"
},
{
"name": "unresolved-evidence",
"value": "IR-RB"
}
],
"links": [
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "IMP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.5.27",
"props": [
{
"name": "iso-id",
"value": "A.5.27"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Planned"
},
{
"name": "control-owner",
"value": "Incident Manager"
},
{
"name": "evidence-status",
"value": "Partial"
}
],
"links": [
{
"rel": "field-ref",
"text": "CIL"
},
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "IMP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
},
{
"control-id": "iso27001-a.5.28",
"props": [
{
"name": "iso-id",
"value": "A.5.28"
},
{
"name": "applicability",
"value": "applicable"
},
{
"name": "evidence-layer",
"value": "linked"
},
{
"name": "implementation-status-raw",
"value": "Implemented"
},
{
"name": "control-owner",
"value": "ISMS Manager"
},
{
"name": "evidence-status",
"value": "Complete"
}
],
"links": [
{
"rel": "field-ref",
"text": "ELAI"
},
{
"rel": "cites",
"text": "SOA"
},
{
"rel": "cites",
"text": "ISOCTRL"
},
{
"rel": "cites",
"text": "IMP"
},
{
"rel": "cites",
"text": "MDR"
},
{
"rel": "cites",
"text": "DR"
},
{
"rel": "cites",
"text": "RRS"
},
{
"rel": "cites",
"text": "AI"
},
{
"rel": "cites",
"text": "UAI"
}
]
}
]
}
Close