v1.0
L2 StandardManual verification
10.4 Incident Response Procedures
10. Monitoring & Response — How do we detect and respond?
Description
Agent-specific incident response procedures MUST be documented and tested.
Rationale
AI agent incidents require specialized response procedures different from traditional apps.
Audit Procedure
1. Check for documented IR procedures 2. Verify coverage of agent-specific scenarios 3. Check training records
Remediation
1. Document agent-specific IR procedures 2. Train incident responders 3. Conduct tabletop exercises
Framework Mappings
CIS Control 17NIST RS.RP-1