Establishes an incident response capability including preparation, detection, analysis, containment, recovery, and post-incident activities, aligned with NIST SP 800-53 IR control family.
A compliant Incident Response Policy (IR Family) for NIST SP 800-53 must include the following8 sections. Each section addresses a specific control requirement that auditors will review.
Policy objectives and applicability (IR-1).
Team structure, roles, and contact information (IR-2).
Training requirements and frequency (IR-2).
Tabletop and simulation exercise requirements (IR-3).
Detection, analysis, containment, eradication, recovery (IR-4).
Tracking, documenting, and reporting incidents (IR-5, IR-6).
Lessons learned and corrective action tracking (IR-4).
Procedures for unauthorized information disclosure (IR-9).
This template shows the required structure. PoliWriter generates a fully customized Incident Response Policy (IR Family) that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
Establishes access control requirements covering account management, access enforcement, separation of duties, and least privilege, aligned with NIST SP 800-53 AC control family.
Defines audit logging, monitoring, and accountability requirements aligned with NIST SP 800-53 AU control family.
Establishes requirements for security assessments, system authorization, and continuous monitoring, aligned with NIST SP 800-53 CA control family.
Defines configuration management requirements including baseline configurations, change control, and configuration monitoring, aligned with NIST SP 800-53 CM control family.
Establishes contingency planning requirements including backup, recovery, and continuity of operations, aligned with NIST SP 800-53 CP control family.
Defines requirements for identifying and authenticating users, devices, and services, aligned with NIST SP 800-53 IA control family.
Defines requirements for protecting system communications and data, including boundary protection, cryptography, and denial-of-service protection, aligned with NIST SP 800-53 SC control family.
Establishes requirements for assessing security risks including vulnerability scanning, threat analysis, and privacy impact assessments, aligned with NIST SP 800-53 RA control family.