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Cybersecurity Fundamentals
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RS.IM-1: Response plans incorporate lessons learned RS.IM-2: Response and Recovery strategies are updated
Maturity Level 1
Maturity Level 2
RS.IM-1.1
RS.IM-1.1: The organization shall conduct post-incident evaluations to analyse lessons learned from incident response and recovery, and consequently improve processes / procedures / technologies to enhance its cyber resilience.
  • Consider bringing involved people together after each incident and reflect together on ways to improve what happened, how it happened, how we reacted, how it could have gone better, what should be done to prevent it from happening again, etc.
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

The organization shall conduct post-incident evaluations to analyse lessons learned from incident response and recovery, and consequently improve processes / procedures / technologies to enhance its cyber resilience.