Assessment Objective
Determine if:
- IR-06(01) incidents are reported using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident reporting
- automated mechanisms supporting incident reporting
- system design documentation
- system configuration settings and associated documentation
- incident response plan
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with incident reporting responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for incident reporting
- automated mechanisms supporting and/or implementing the reporting of security incidents
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IR-06(01) Automated Reporting |