Assessment Objective
Determine if:
- IR-04(09) [Assignment: dynamic response capabilities] are employed to respond to incidents.
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident handling
- automated mechanisms supporting dynamic response capabilities
- 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
- Organizational processes for dynamic response capability
- automated mechanisms supporting and/or implementing the dynamic response capability for the organization
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | IR-04(09) Dynamic Response Capability |