Assessment Objective
Determine if:
- IR-04(06) an incident handling capability is implemented for incidents involving insider threats.
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident handling
- mechanisms supporting incident handling
- system design documentation
- system configuration settings and associated documentation
- incident response plan
- system security plan
- audit records
- other relevant documents or records
Interview
- Organizational personnel with incident handling responsibilities
- organizational personnel with information security responsibilities
Test
- Incident handling capability for the organization
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IR-04(06) Insider Threats |