+IR-06(02) Vulnerabilities Related to Incidents
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IR-06(02) Vulnerabilities Related to Incidents
Control
Report system vulnerabilities associated with reported incidents to [Assignement: personnel or roles].
Discussion
Reported incidents that uncover system vulnerabilities are analyzed by organizational personnel including system owners, mission and business owners, senior agency information security officers, senior agency officials for privacy, authorizing officials, and the risk executive (function). The analysis can serve to prioritize and initiate mitigation actions to address the discovered system vulnerability.
Assessment Objective
system vulnerabilities associated with reported incidents are reported to [Assignement: personnel or roles].
Assessment Method
Examine
Incident response policy
procedures addressing incident reporting
incident response plan
system security plan
privacy plan
security incident reports and associated system vulnerabilities
other relevant documents or records
Interview
Organizational personnel with incident reporting responsibilities
organizational personnel with information security and privacy responsibilities
system/network administrators
personnel to whom vulnerabilities associated with security incidents are to be reported
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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