Information technology — Information security incident management — Part 3: Guidelines for ICT incident response operations

This document gives guidelines for information security incident response in ICT security operations. This document does this by firstly covering the operational aspects in ICT security operations from a people, processes and technology perspective. It then further focuses on information security incident response in ICT security operations including information security incident detection, reporting, triage, analysis, response, containment, eradication, recovery and conclusion. This document is not concerned with non-ICT incident response operations such as loss of paper-based documents. This document is based on the "Detection and reporting" phase, the "Assessment and decision" phase and the "Responses" phase of the "Information security incident management phases" model presented in ISO/IEC 27035‑1:2016. The principles given in this document are generic and intended to be applicable to all organizations, regardless of type, size or nature. Organizations can adjust the provisions given in this document according to their type, size and nature of business in relation to the information security risk situation. This document is also applicable to external organizations providing information security incident management services.

Technologies de l'information — Gestion des incidents de sécurité de l'information — Partie 3: Lignes directrices relatives aux opérations de réponse aux incidents TIC

General Information

Status
Published
Publication Date
15-Sep-2020
Current Stage
9020 - International Standard under periodical review
Start Date
15-Jul-2025
Completion Date
15-Jul-2025
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ISO/IEC 27035-3:2020 - Information technology -- Information security incident management
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INTERNATIONAL ISO/IEC
STANDARD 27035-3
First edition
2020-09
Information technology —
Information security incident
management —
Part 3:
Guidelines for ICT incident response
operations
Technologies de l'information — Gestion des incidents de sécurité de
l'information —
Partie 3: Lignes directrices relatives aux opérations de réponse aux
incidents TIC
Reference number
©
ISO/IEC 2020
© ISO/IEC 2020
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO/IEC 2020 – All rights reserved

Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Abbreviated terms . 2
5 Overview . 3
5.1 General . 3
5.2 Structure of this document . 3
6 Common types of attacks . 5
7 Incident detection operations . 6
7.1 Point of contact . 6
7.2 Monitoring and detection . 7
7.3 Common ways detection is performed . 8
7.3.1 Monitoring public sources to look for potential reports (and threats) . 8
7.3.2 Validation of external source data . 9
7.3.3 Proactive detection .10
7.3.4 Reactive methods .10
8 Incident notification operations .11
8.1 Overview .11
8.2 Immediate incident notification .12
8.2.1 Incident reporting forms .12
8.2.2 Critical information that incident reports should (ideally) contain .12
8.2.3 Methods to receive reports .12
8.2.4 Considerations for escalation .13
8.3 PoC structure .13
8.3.1 Incident response operation notification if a single PoC exists .13
8.3.2 Incident response operation notification if multiple PoCs exist.14
9 Incident triage operations .14
9.1 Overview .14
9.2 How triage is conducted .14
10 Incident analysis operations .15
10.1 Overview .15
10.2 Purpose of analysis .17
10.3 Intra-incident analysis .18
10.4 Inter-incident analysis .19
10.5 Analysis tools .20
10.6 Storing evidence and analysis results .20
11 Incident containment, eradication and recovery operations .21
11.1 Overview .21
11.2 Conducting the response for containment, eradication and recovery .21
11.2.1 Containment description .21
11.2.2 Containment goals .21
11.2.3 Common containment strategies .21
11.2.4 Issues associated with containment .22
11.3 Eradication .22
11.3.1 Eradication description.22
11.3.2 Eradication strategies .22
11.3.3 Issues associated with eradication .23
11.4 Recovery .23
© ISO/IEC 2020 – All rights reserved iii

11.4.1 Recovery description .23
11.4.2 Recovery strategies . .23
11.4.3 Issues associated with recovery .23
12 Incident reporting operations .23
12.1 Overview .23
12.2 How to establish reporting .24
12.3 How to establish external reporting, if required .25
12.4 Information sharing .26
12.5 Other reporting considerations .26
12.6 Types of reports .27
12.7 Methods for storing reports and analysts' knowledge .27
Annex A (informative) Example of the incident criteria based on information security
events and incidents .28
Bibliography .31
iv © ISO/IEC 2020 – All rights reserved

Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that
are members of ISO or IEC participate in the development of International Standards through
technical committees established by the respective organization to deal with particular fields of
technical activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other
international organizations, governmental and non-governmental, in liaison with ISO and IEC, also
take part in the work.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for
the different types of document should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www .iso .org/ directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www .iso .org/ patents) or the IEC
list of patent declarations received (see http:// patents .iec .ch).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific
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