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-16_A01 the time period to report suspected incidents to the organizational incident response capability is defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-06_ODP[01] 171A_R3_A.03.06.02.ODP[01]
• IRO-16_A02 authorities to whom incident information is to be reported are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-06_ODP[02]
• IRO-16_A03 personnel are required to report suspected incidents to the organizational incident response capability within an organization-defined time period.
  Defined parameters: without delay
  Assessment rigor: 1
  Origin: 53A_R5_IR-06a.
• IRO-16_A04 incident information is reported to organization-defined authorities.
  Assessment rigor: 1
  Origin: 53A_R5_IR-06b.
• IRO-16_A05 suspected incidents are reported to the organizational incident response capability within an organization-defined time period.
  Defined parameters: no more than 24 hours after discovery
  Assessment rigor: 1
  Origin: SCF Created
• IRO-16_A06 an incident response support resource that offers advice and assistance to system users on handling and reporting incidents is provided.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.06.02.d
• IRO-16_A07 suspected incidents are reported to the organizational incident response capability within <A.03.06.02.ODP[01]: time period>.
  Defined parameters: near real time or as soon as practicable upon discovery
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.02.b
• IRO-16_A08 incident information is reported to <A.03.06.02.ODP[02]: authorities>.
  Defined parameters: all applicable personnel and entities as specified by the contract, and in accordance with any incident response plan notification procedures
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.02.c

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• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
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