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-08.1_A01 an official to manage the incident response policy / procedures is defined.
Assessment rigor: 1
Origin: 53A_R5_IR-01_ODP[03] 53A_R5_IR-01_ODP[04] - IRO-08.1_A02 the frequency at which the current incident response policy / procedures is reviewed / updated is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_IR-01_ODP[05] 53A_R5_IR-01_ODP[07] - IRO-08.1_A03 events that would require the current incident response policy / procedures to be reviewed / updated are defined.
Defined parameters: significant changes
Assessment rigor: 1
Origin: 53A_R5_IR-01_ODP[06] 53A_R5_IR-01_ODP[08] - IRO-08.1_A04 the current incident response policy / procedures are reviewed / updated organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_IR-01c.01[01] 53A_R5_IR-01c.02[01] - IRO-08.1_A05 the current incident response policy / procedures are reviewed / updated following organization-defined events.
Defined parameters: significant changes
Assessment rigor: 1
Origin: 53A_R5_IR-01c.01[02] 53A_R5_IR-01c.02[02] - IRO-08.1_A06 the incident response plan is updated to address system and organizational changes or problems encountered during plan implementation, execution, or testing.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 171A_R3_A.03.06.05.c - IRO-08.1_A07 personnel or roles to whom the incident response policy / procedures is to be disseminated are defined.
Assessment rigor: 1
Origin: 53A_R5_IR-01_ODP[01] 53A_R5_IR-01_ODP[02] - IRO-08.1_A08 an incident response policy is developed and documented.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.[01] - IRO-08.1_A09 the incident response policy is disseminated to organization-defined personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.[02] - IRO-08.1_A10 incident response procedures to facilitate the implementation of the incident response policy and associated incident response controls are developed and documented.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.[03] - IRO-08.1_A11 the incident response procedures are disseminated to organization-defined personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.[04] - IRO-08.1_A12 the organization's incident response policy addresses purpose.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[01] - IRO-08.1_A13 the organization's incident response policy addresses scope.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[02] - IRO-08.1_A14 the organization's incident response policy addresses roles.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[03] - IRO-08.1_A15 the organization's incident response policy addresses responsibilities.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[04] - IRO-08.1_A16 the organization's incident response policy addresses management commitment.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[05] - IRO-08.1_A17 the organization's incident response policy addresses coordination among organizational entities.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[06] - IRO-08.1_A18 the organization's incident response policy addresses compliance.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(a)[07] - IRO-08.1_A19 the organization's incident response policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.
Assessment rigor: 3
Origin: 53A_R5_IR-01a.01(b) - IRO-08.1_A20 the organization-defined official is designated to manage the development, documentation, and dissemination of the incident response policy and procedures.
Assessment rigor: 3
Origin: 53A_R5_IR-01b.
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Incident Response Plan (IRP) Update |
- Secure Controls Framework -
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