unified

UC-BCDR-06 — Resolve operational incidents and eliminate root causes

Log, classify, and prioritize operational and security incidents and service requests, respond within defined service levels, and escalate by severity until service is restored. Classify and report major ICT incidents to regulators, customers, and affected parties within required timeframes. Perform root-cause analysis of significant and recurring incidents, and track underlying problems through to permanent resolution.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
Business Continuity & Disaster Recovery
type
corrective
category
administrative

Details

unified_id
UC-BCDR-06
title
Resolve operational incidents and eliminate root causes
statement
Log, classify, and prioritize operational and security incidents and service requests, respond within defined service levels, and escalate by severity until service is restored. Classify and report major ICT incidents to regulators, customers, and affected parties within required timeframes. Perform root-cause analysis of significant and recurring incidents, and track underlying problems through to permanent resolution.
domain
Business Continuity & Disaster Recovery
control_type
corrective
control_category
administrative
members
  • framework
    cobit-2019
    control_id
    DSS02
    coverage
    full
    relationship
    superset_of
  • framework
    cobit-2019
    control_id
    DSS03
    coverage
    full
    relationship
    superset_of
  • framework
    dora
    control_id
    DORA-Art17-23
    coverage
    partial
    delta
    major-incident report clocks: initial 24h, intermediate 72h, final 1 month
    relationship
    intersects_with
guidance

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    Connections