unified

UC-IR-10 — Learn from incidents and communicate corrective actions

Hold post-incident reviews for incidents meeting defined thresholds to capture what happened, what worked, and what failed. Convert lessons into tracked corrective actions — updates to controls, plans, training, and configurations — and use incident trends to identify and reduce recurring exposure. Communicate identified deficiencies and corrective-action status in a timely manner to the parties responsible for remediation, including senior management and, where significant, the board.

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

Attributes

domain
Incident Management & Response
type
corrective
category
administrative

Details

unified_id
UC-IR-10
title
Learn from incidents and communicate corrective actions
statement
Hold post-incident reviews for incidents meeting defined thresholds to capture what happened, what worked, and what failed. Convert lessons into tracked corrective actions — updates to controls, plans, training, and configurations — and use incident trends to identify and reduce recurring exposure. Communicate identified deficiencies and corrective-action status in a timely manner to the parties responsible for remediation, including senior management and, where significant, the board.
domain
Incident Management & Response
control_type
corrective
control_category
administrative
members
  • framework
    iso-27001
    control_id
    A.5.27
    coverage
    full
    relationship
    superset_of
  • framework
    coso-ic
    control_id
    P17
    coverage
    partial
    delta
    covers all internal-control deficiencies, beyond incident-derived lessons
    relationship
    intersects_with
guidance

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    Connections