Assessment Objective

Determine if:

• an incident response plan is developed that provides the organization with a roadmap for implementing its incident response capability.
• an incident response plan is developed that describes the structure and organization of the incident response capability.
• an incident response plan is developed that provides a high-level approach for how the incident response capability fits into the overall organization.
• an incident response plan is developed that defines reportable incidents.
• an incident response plan is developed that addresses the sharing of incident information.
• an incident response plan is developed that designates responsibilities to organizational entities, personnel, or roles.
• copies of the incident response plan are distributed to designated incident response personnel (identified by name or by role).
• copies of the incident response plan are distributed to organizational elements.
• the incident response plan is protected from unauthorized disclosure.
• the incident response plan is updated to address system and organizational changes or problems encountered during plan implementation, execution, or testing.

Assessment Methods

Examine

• incident response policy
• procedures addressing incident response planning
• incident response plan
• system security plan
• records of incident response plan reviews and approvals
• other relevant documents or records

Interview

• personnel with incident response planning responsibilities
• personnel with information security responsibilities

Test

• incident response plan and related processes

Povezani zadaci

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.