Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IRO-02_A01 the rigor of incident handling activities is comparable and predictable across the organization.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04d.[01]
• IRO-02_A02 the intensity of incident handling activities is comparable and predictable across the organization.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04d.[02]
• IRO-02_A03 the scope of incident handling activities is comparable and predictable across the organization.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04d.[03]
• IRO-02_A04 the results of incident handling activities are comparable and predictable across the organization.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04d.[04]
• IRO-02_A05 incident handling activities are coordinated with contingency planning activities.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04b.
• IRO-02_A06 an operational incident-handling capability is established.
  Assessment rigor: 2
  Origin: 53A_R5_IR-04a.[01] 171A_3.6.1[a]
• IRO-02_A07 the operational incident-handling capability includes preparation.
  Assessment rigor: 2
  Origin: 53A_R5_IR-04a.[02] 171A_3.6.1[b]
• IRO-02_A08 the operational incident-handling capability includes detection and analysis.
  Assessment rigor: 2
  Origin: 53A_R5_IR-04a.[03] 171A_3.6.1[c] 171A_3.6.1[d]
• IRO-02_A09 the operational incident-handling capability includes containment.
  Assessment rigor: 2
  Origin: 53A_R5_IR-04a.[04] 171A_3.6.1[e]
• IRO-02_A10 the operational incident-handling capability includes eradication.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04a.[05]
• IRO-02_A11 the operational incident-handling capability includes recovery.
  Assessment rigor: 2
  Origin: 53A_R5_IR-04a.[06] 171A_3.6.1[f]
• IRO-02_A12 lessons learned from ongoing incident handling activities are incorporated into incident response procedures, training, and testing.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04c.[01]
• IRO-02_A13 the changes resulting from the incorporated lessons learned are implemented accordingly.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04c.[02]
• IRO-02_A14 an incident-handling capability that is consistent with the incident response plan is implemented.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.06.01[01]
• IRO-02_A15 incident response management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-02_A16 resources (e.g., people, processes, technologies, data and/or facilities) required to support incident response management operations are identified and provided.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-02_A17 responsibility and authority for the performance of incident response management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-02_A18 personnel performing incident response management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Свързани задачи

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