Assessment Objective
Determine if:
- IR-04(02) [Assignment: types of dynamic reconfiguration] for [Assignment: system components] are included as part of the incident response capability.
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident handling
- mechanisms supporting incident handling
- list of system components to be dynamically reconfigured as part of incident response capability
- 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
- Mechanisms that support and/or implement the dynamic reconfiguration of components as part of incident response
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | IR-04(02) Dynamic Reconfiguration |