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-10_A01 incident response training for system users consistent with assigned roles and responsibilities is provided within an organization-defined time period of assuming an incident response role or responsibility or acquiring system access.
Defined parameters: Ten (10) days for privileged users, thirty (30) days for Incident Response roles
Assessment rigor: 1
Origin: 53A_R5_IR-02a.01 - IRO-10_A02 events that initiate a review of the incident response training content are defined.
Assessment rigor: 1
Origin: 53A_R5_IR-02_ODP[04] 171A_R3_A.03.06.04.ODP[04] - IRO-10_A03 incident response training content is updated per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - IRO-10_A04 incident response training content is reviewed / updated following organization-defined events.
Defined parameters: at a minimum: following an incident requiring escalation, following an incident response test or exercise, and following material changes to systems, assigned roles or the threat environment
Assessment rigor: 1
Origin: SCF Created - IRO-10_A05 the time period within which incident response training is to be provided to system users is defined.
Defined parameters: ten (10) days for privileged users, thirty (30) days for Incident Response roles
Assessment rigor: 2
Origin: 53A_R5_IR-02_ODP[01] 171A_R3_A.03.06.04.ODP[01] - IRO-10_A06 the frequency at which to provide incident response training to users after initial training is defined.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_IR-02_ODP[02] 171A_R3_A.03.06.04.ODP[02] - IRO-10_A07 the frequency at which to review and update incident response training content is defined.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_IR-02_ODP[03] 171A_R3_A.03.06.04.ODP[03] - IRO-10_A08 incident response training is provided to system users consistent with assigned roles and responsibilities when required by system changes.
Assessment rigor: 3
Origin: 53A_R5_IR-02a.02 - IRO-10_A09 incident response training is provided to system users consistent with assigned roles and responsibilities upon role assignment and per an organization-defined frequency thereafter.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_IR-02a.03 - IRO-10_A10 incident response training content is reviewed per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_IR-02b.[01] - IRO-10_A11 incident response training content is reviewed / updated following events.
Assessment rigor: 3
Origin: 53A_R5_IR-02b.[02] - IRO-10_A12 incident response training on how to identify and respond to a breach is provided.
Assessment rigor: 3
Origin: 53A_R5_IR-02(03)[01] - IRO-10_A13 incident response training on the organization's process for reporting a breach is provided.
Assessment rigor: 3
Origin: 53A_R5_IR-02(03)[02] - IRO-10_A14 incident response training for system users consistent with assigned roles and responsibilities is provided within <A.03.06.04.ODP[01]: time period> of assuming an incident response role or responsibility or acquiring system access.
Defined parameters: ten (10) days for privileged users, thirty (30) days for all other roles
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.06.04.a.01 - IRO-10_A15 incident response training content is reviewed <A.03.06.04.ODP[03]: frequency>.
Defined parameters: at least every 12 months
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.06.04.b[01] - IRO-10_A16 incident response training content is updated <A.03.06.04.ODP[03]: frequency>.
Defined parameters: at least every 12 months
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.06.04.b[02] - IRO-10_A17 incident response training content is reviewed following <A.03.06.04.ODP[04]: events>.
Defined parameters: SDP values: (1) at least every 12 months (2) significant, novel incidents, or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.06.04.b[03] - IRO-10_A18 incident response training content is updated following <A.03.06.04.ODP[04]: events>.
Defined parameters: SDP values: (1) at least every 12 months (2) significant, novel incidents, or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.06.04.b[04]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Incident Response Training |
- 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.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.