SEF

Security Incident Management, E-Discovery, & Cloud Forensics

Domain definition — mapping in progress (source: AI Controls Matrix (AICM) Introductory Guidance).

Control objectives

104

Skills

Cross-cutting

—

Objectives fitted

Assess a function on this domain

AISMM maturity context

Incident Response · Procedural domain

L1 InitialL2 RepeatableL3 DefinedL4 CapableL5 Efficient

A lens, not a partition. How AISMM adoption works →

Control objectives

The exact things this domain must do. Each carries an authoritative crosswalk to 8 external control sets (Cloud Security Alliance (CSA) AI Controls Matrix (AICM) v1.1.0). Fitted skills are drawn from the pool below as fits are evidenced.

Security Incident Management Policy and ProceduresSEF-01

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 5 steps

Cloud Service Provider — 10 steps

Application Provider — 9 steps

Model Provider — 8 steps

Orchestrated Services Provider — 8 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Service Management Policy and ProceduresSEF-02

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 4 steps

Cloud Service Provider — 8 steps

Application Provider — 6 steps

Model Provider — 6 steps

Orchestrated Services Provider — 6 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Incident Response PlansSEF-03

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022ISO/IEC 27002:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 4 steps

Cloud Service Provider — 10 steps

Application Provider — 8 steps

Model Provider — 7 steps

Orchestrated Services Provider — 7 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Incident Response TestingSEF-04

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022ISO/IEC 27002:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 4 steps

Cloud Service Provider — 9 steps

Application Provider — 6 steps

Model Provider — 6 steps

Orchestrated Services Provider — 6 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Incident Response MetricsSEF-05

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022ISO/IEC 27002:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 6 steps

Cloud Service Provider — 8 steps

Application Provider — 5 steps

Model Provider — 5 steps

Orchestrated Services Provider — 5 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Event Triage ProcessesSEF-06

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 6 steps

Cloud Service Provider — 9 steps

Application Provider — 7 steps

Model Provider — 7 steps

Orchestrated Services Provider — 8 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Incident Management and ResponseSEF-07

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022ISO/IEC 27002:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 6 steps

Cloud Service Provider — 15 steps

Application Provider — 7 steps

Model Provider — 7 steps

Orchestrated Services Provider — 7 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Security Breach NotificationSEF-08

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022ISO/IEC 27002:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 5 steps

Cloud Service Provider — 10 steps

Application Provider — 5 steps

Model Provider — 5 steps

Orchestrated Services Provider — 5 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Incident Records ManagementSEF-09

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4ISO/IEC 27701

Implementation & auditing guidance

Shared implementation — 1 step

Cloud Service Provider — 10 steps

Application Provider — 6 steps

Model Provider — 6 steps

Orchestrated Services Provider — 6 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Points of Contact MaintenanceSEF-10

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4

Implementation & auditing guidance

Shared implementation — 5 steps

Cloud Service Provider — 9 steps

Application Provider — 6 steps

Model Provider — 6 steps

Orchestrated Services Provider — 6 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Standard names and gap levels shown; the specific clause references and full control text are available to the owner.

Skill pool — SEF

Acquiring Disk Image With Dd And DcflddAnalyzing Lnk File And Jump List ArtifactsAnalyzing Slack Space And File System ArtifactsBuilding Incident Timeline With TimesketchConducting Memory Forensics With VolatilityDetecting Email Account CompromiseExtracting Windows Event Logs ArtifactsImplementing Mimecast Targeted Attack ProtectionPerforming Cloud Forensics InvestigationPerforming Log Analysis For Forensic InvestigationPerforming Ransomware Tabletop ExerciseTriaging Security Incident

Sample view. 12 of 104 skill names shown; the full list is available to the owner.

The other AICM domains

A&AAudit & Assurance AISApplication & Interface Security BCRBusiness Continuity Management and Operational Resilience CCCChange Control and Configuration Management CEKCryptography, Encryption & Key Management DCSDatacenter Security DSPData Security and Privacy Lifecycle Management GRCGovernance, Risk and Compliance HRSHuman Resources IAMIdentity & Access Management IPYInteroperability & Portability I&SInfrastructure Security LOGLogging and Monitoring MDSModel Security STASupply Chain Management, Transparency, and Accountability TVMThreat & Vulnerability Management UEMUniversal Endpoint Management

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