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-09_A01 the frequency at which to test the effectiveness of the incident response capability for the system is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_IR-03_ODP[01] 171A_R3_A.03.06.03.ODP[01]
• IRO-09_A02 tests used to test the effectiveness of the incident response capability for the system are defined.
  Defined parameters: functional
  Assessment rigor: 1
  Origin: 53A_R5_IR-03_ODP[02]
• IRO-09_A03 the incident response capability is tested.
  Assessment rigor: 1
  Origin: 171A_3.6.3
• IRO-09_A04 the effectiveness of the incident response capability is tested per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_IR-03
• IRO-09_A05 a frequency at which to test intrusion-monitoring tools and mechanisms is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(09)_ODP
• IRO-09_A06 intrusion-monitoring tools and mechanisms are tested frequently.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(09)
• IRO-09_A07 the effectiveness of the incident response capability is tested <A.03.06.03.ODP[01]: frequency>.
  Defined parameters: at least every 12 months
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.03

Ticket collegati

• Secure Controls Framework -

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