+IR-03 [M] Incident Response Testing
---+IR-03(02) [M] Coordination with Related Plans

IR-03 [M] Incident Response Testing

Control

Test the effectiveness of the incident response capability for the system [Assignement: frequency] using the following tests: [Assignement: tests].

Discussion

Organizations test incident response capabilities to determine their effectiveness and identify potential weaknesses or deficiencies. Incident response testing includes the use of checklists, walk-through or tabletop exercises, and simulations (parallel or full interrupt). Incident response testing can include a determination of the effects on organizational operations and assets and individuals due to incident response. The use of qualitative and quantitative data aids in determining the effectiveness of incident response processes.

Assessment Objective

the effectiveness of the incident response capability for the system is tested [Assignement: frequency] using [Assignement: tests].

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 testing responsibilities organizational personnel with information security and privacy responsibilities

1. Übersicht

IR-03(02) [M] Coordination with Related Plans

Control

Coordinate incident response testing with organizational elements responsible for related plans.

Discussion

Organizational plans related to incident response testing include business continuity plans, disaster recovery plans, continuity of operations plans, contingency plans, crisis communications plans, critical infrastructure plans, and occupant emergency plans.

Assessment Objective

incident response testing is coordinated with organizational elements responsible for related plans.

Assessment Method

Examine

Incident response policy contingency planning policy procedures addressing incident response testing incident response testing documentation incident response plan business continuity plans contingency plans disaster recovery plans continuity of operations plans crisis communications plans critical infrastructure plans occupant emergency plans system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with incident response testing responsibilities organizational personnel with responsibilities for testing organizational plans related to incident response testing organizational personnel with information security and privacy responsibilities

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by IR-03 [M] Incident Response Testing – Assessment Procedure
is blocked by Incident Response Capabilities Testing