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-08.1_A01 an official to manage the incident response policy / procedures is defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-01_ODP[03] 53A_R5_IR-01_ODP[04]
• IRO-08.1_A02 the frequency at which the current incident response policy / procedures is reviewed / updated is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_IR-01_ODP[05] 53A_R5_IR-01_ODP[07]
• IRO-08.1_A03 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-08.1_A04 the current incident response policy / procedures are reviewed / updated organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_IR-01c.01[01] 53A_R5_IR-01c.02[01]
• IRO-08.1_A05 the current incident response policy / procedures are reviewed / updated following organization-defined events.
  Defined parameters: significant changes
  Assessment rigor: 1
  Origin: 53A_R5_IR-01c.01[02] 53A_R5_IR-01c.02[02]
• IRO-08.1_A06 the incident response plan is updated to address system and organizational changes or problems encountered during plan implementation, execution, or testing.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 171A_R3_A.03.06.05.c
• IRO-08.1_A07 personnel or roles to whom the incident response policy / procedures is to be disseminated are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-01_ODP[01] 53A_R5_IR-01_ODP[02]
• IRO-08.1_A08 an incident response policy is developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.[01]
• IRO-08.1_A09 the incident response policy is disseminated to organization-defined personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.[02]
• IRO-08.1_A10 incident response procedures to facilitate the implementation of the incident response policy and associated incident response controls are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.[03]
• IRO-08.1_A11 the incident response procedures are disseminated to organization-defined personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.[04]
• IRO-08.1_A12 the organization's incident response policy addresses purpose.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[01]
• IRO-08.1_A13 the organization's incident response policy addresses scope.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[02]
• IRO-08.1_A14 the organization's incident response policy addresses roles.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[03]
• IRO-08.1_A15 the organization's incident response policy addresses responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[04]
• IRO-08.1_A16 the organization's incident response policy addresses management commitment.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[05]
• IRO-08.1_A17 the organization's incident response policy addresses coordination among organizational entities.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[06]
• IRO-08.1_A18 the organization's incident response policy addresses compliance.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(a)[07]
• IRO-08.1_A19 the organization's incident response policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01a.01(b)
• IRO-08.1_A20 the organization-defined official is designated to manage the development, documentation, and dissemination of the incident response policy and procedures.
  Assessment rigor: 3
  Origin: 53A_R5_IR-01b.

Ticket collegati

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.