SOC 2 CC7.3 Incident Response Gap
SOC 2 CC7.3 requires documented incident response plans, tested procedures, and evidence of handling effectiveness for Type II audits.
Overview
SOC 2 Trust Services Criteria CC7.3 mandates that organizations have documented and tested incident response procedures.
Impact
SOC 2 audit failure, loss of enterprise contracts requiring SOC 2 attestation.
Remediation
Document IR plans covering detection through recovery, conduct tabletop exercises, maintain evidence of incident handling.
Create comprehensive IR documentation covering all phases
Conduct quarterly tabletop exercises with key stakeholders
Maintain evidence logs of all incident handling activities
Review and update IR plans after each incident
Related SuperClue scanner checks
These scanner checks look for signs of SOC 2 CC7.3 Incident Response Gap. What a scan can confirm from outside depends on your application.
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