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-11_A01 an integrated incident response team is established and maintained.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(11)[01] 172A_3.6.2e[a] 172A_3.6.2e[c]
• IRO-11_A02 the time period within which an integrated incident response team can be deployed is defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(11)_ODP 172A_3.6.2e_ODP[1]
• IRO-11_A03 the cyber incident response team can be deployed by the organization within an organization-defined time period.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(11)[02] 172A_3.6.2e[b]
• IRO-11_A04 suspected incidents are reported to the organizational incident response capability within an organization-defined time period.
  Defined parameters: no more than 24 hours after discovery
  Assessment rigor: 3
  Origin: SCF Created
• IRO-11_A05 an incident response support resource that offers advice and assistance to system users on handling and reporting incidents is provided.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.06.02.d
• IRO-11_A06 a time period for deploying a cyber incident response team is defined.
  Assessment rigor: 3
  Origin: 172A_3.6.2e_ODP[1]
• IRO-11_A07 the cyber incident response team can be deployed by the organization within an organization-defined time period.
  Assessment rigor: 3
  Origin: 172A_3.6.2e[b]
• IRO-11_A08 the cyber incident response team is maintained.
  Assessment rigor: 3
  Origin: 172A_3.6.2e[c]
• IRO-11_A09 suspected incidents are reported to the organizational incident response capability within <A.03.06.02.ODP[01]: time period>.
  Defined parameters: near real time or as soon as practicable upon discovery
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.02.b

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