DeftTrust

โ† Controls

IS-07:IR-02

All incidents logged in Jira with type, severity, actions, resolution

Status
Event-driven
Policy cadence
Event-driven
Last evidence
โ€”
Next due
โ€”
Owner
CTO / Incident Commander
TSC
CC7.3
Evidence folder
05_Incident_Response
Automatable
Yes
Policy
IS-07
Policy version
v4 (2026-03-26)

Collectors

CollectorRelationshipSamplesWhat it observes
No collector references this control yet.

Evidence satisfying this control

CollectedCollectorResultSourceDigest
No artifact satisfies this control.