Assessment Objective

Determine if:

• IR-08(01)(a) the incident response plan for breaches involving personally identifiable information includes a process to determine if notice to individuals or other organizations, including oversight organizations, is needed;
• IR-08(01)(b) the incident response plan for breaches involving personally identifiable information includes an assessment process to determine the extent of the harm, embarrassment, inconvenience, or unfairness to affected individuals and any mechanisms to mitigate such harms;
• IR-08(01)(c) the incident response plan for breaches involving personally identifiable information includes the identification of applicable privacy requirements.

Assessment Methods

Examine

• Incident response policy
• procedures addressing incident response planning
• incident response plan
• system security plan
• privacy plan
• records of incident response plan reviews and approvals
• other relevant documents or records

Interview

• Organizational personnel with incident response planning responsibilities
• organizational personnel with information security and privacy responsibilities

Test

• Organizational incident response plan and related organizational processes

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final