+IR-04(03) Continuity of Operations
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IR-04(03) Continuity of Operations
Control
Identify [Assignement: classes of incidents] and take the following actions in response to those incidents to ensure continuation of organizational mission and business functions: [Assignement: actions].
Discussion
Classes of incidents include malfunctions due to design or implementation errors and omissions, targeted malicious attacks, and untargeted malicious attacks. Incident response actions include orderly system degradation, system shutdown, fall back to manual mode or activation of alternative technology whereby the system operates differently, employing deceptive measures, alternate information flows, or operating in a mode that is reserved for when systems are under attack. Organizations consider whether continuity of operations requirements during an incident conflict with the capability to automatically disable the system as specified as part of [IR-4(5)](#ir-4.5).
Assessment Objective
- [Assignement: classes of incidents] are identified;
- [Assignement: actions] are taken in response to those incidents (defined in IR-04(03)_ODP[01]) to ensure the continuation of organizational mission and business functions.
Assessment Method
Examine
Incident response policy
procedures addressing incident handling
incident response plan
privacy plan
list of classes of incidents
list of appropriate incident response actions
system security plan
other relevant documents or records
Interview
Organizational personnel with incident handling responsibilities
organizational personnel with information security responsibilities
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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