Assessment Objective
Determine if:
- IR-04(01) the incident handling process is supported using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident handling
- automated mechanisms supporting incident handling
- system design documentation
- system configuration settings and associated documentation
- system audit records
- incident response plan
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with incident handling responsibilities
- organizational personnel with information security responsibilities
Test
- Automated mechanisms that support and/or implement the incident handling process
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IR-04(01) [H] Automated Incident Handling Processes |