+IR-02(03) Breach
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IR-02(03) Breach
Control
Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach.
Discussion
For federal agencies, an incident that involves personally identifiable information is considered a breach. A breach results in the loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or a similar occurrence where a person other than an authorized user accesses or potentially accesses personally identifiable information or an authorized user accesses or potentially accesses such information for other than authorized purposes. The incident response training emphasizes the obligation of individuals to report both confirmed and suspected breaches involving information in any medium or form, including paper, oral, and electronic. Incident response training includes tabletop exercises that simulate a breach. See [IR-2(1)](#ir-2.1).
Assessment Objective
- incident response training on how to identify and respond to a breach is provided;
- incident response training on the organization’s process for reporting a breach is provided.
Assessment Method
Examine
Incident response policy
contingency planning policy
procedures addressing incident response testing
procedures addressing contingency plan testing
incident response testing material
incident response test results
incident response test plan
incident response plan
contingency plan
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with incident response training responsibilities
organizational personnel with information security and privacy responsibilities
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
Linkede sager
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