IRO-14 Root Cause Analysis (RCA) & Lessons Learned

Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

IRO-14_A01 an After Action Review (AAR), or a similar lessons learned process, is conducted following incidents that require escalation to an Integrated Security Incident Response Team (ISIRT) or a similar integrated team of cybersecurity, IT and business function representatives.
Assessment rigor: 1
Origin: SCF Created
IRO-14_A02 events that would require the current incident response policy / procedures to be reviewed / updated are defined.
Defined parameters: significant changes
Assessment rigor: 1
Origin: 53A_R5_IR-01_ODP[06] 53A_R5_IR-01_ODP[08]
IRO-14_A03 incident response documentation is updated to reflect changes identified from lessons learned during incident analysis and resolution.
Assessment rigor: 1
Origin: SCF Created
IRO-14_A04 events that initiate a review of the incident response training content are defined.
Assessment rigor: 1
Origin: 53A_R5_IR-02_ODP[04] 171A_R3_A.03.06.04.ODP[04]

Tickets liés

Liens
Type de lien	Ticket
blocks	Root Cause Analysis (RCA) & Lessons Learned

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