AssureSwarm

workflow

Incident Reporting Channels & Spillage Response

Standing operator workflow that runs on the existing Control item for the incident-reporting and information-spillage control (UC-IR-03; framework nist-800-53 | iso-27001 | nis2, domains incident_management_response) — one recurring workflow instance per operating cycle attaches to and enriches that Control item, never a duplicate. It consumes the prior cycle's carry-forward from the same Control: the last-sweep timestamp from the previous instance's close-and-archive record, plus the still-open corrective-action and obligation Issues linked to the Control. In scope: intake acknowledgment and triage routing across the monitored mailbox, hotline, and service portal; spillage containment/eradication and obligation assessment; and maintenance of the authorities and special-interest-group (SIG) contact register — spanning NIST 800-53 IR-6, IR-7, IR-9, and PM-15; ISO 27001 A.6.8, A.5.5, A.5.6; and NIS2 reporting duties. Named deliverables: the deduplicated intake register and acknowledgment log, the batch routing decision, the spill case with verified eradication, the obligation assessment and exposed-personnel training evidence, the refreshed authority/SIG contact register, the capability-health dashboard, the corrective-action register, and the archived operating record. Out of scope: full containment, investigation, and forensic response for genuine security events — those are handed off to the detect-to-respond workflow (via the route_to_incident_triage routing decision plus the linked intake Issues) rather than duplicated here.

Record JSON · Open in map · Data retrieval guide

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

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
  • compliance-legal
domains
  • controls
standards
  • nist-800-53
  • iso-27001
  • nis2
sourceTemplateId
workflow-library:controls-incident-reporting-spillage-response
releaseId
sha256:801f657afd613afa2d6a34b2a9198219da7d8f5923ef91d765537765855606a8
canonicalUrl
https://workflow-library.com/all/?w=controls-incident-reporting-spillage-response
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-IR-03
    • UC-IR-11
    • UC-GOV-23
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:801f657afd613afa2d6a34b2a9198219da7d8f5923ef91d765537765855606a8

            Connections