+IR-09(03) Post-spill Operations

IR-09(03) Post-spill Operations

Control

Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: [Assignement: procedures].

Discussion

Corrective actions for systems contaminated due to information spillages may be time-consuming. Personnel may not have access to the contaminated systems while corrective actions are being taken, which may potentially affect their ability to conduct organizational business.

Assessment Objective

[Assignement: procedures] are implemented to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.

Assessment Method

Examine

Incident response policy procedures addressing incident response procedures addressing information spillage incident response plan system security plan other relevant documents or records

Interview

Organizational personnel with incident response responsibilities organizational personnel with information security responsibilities

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by IR-09(03) Post-spill Operations – Assessment Procedure
is blocked by Post-Sensitive / Regulated Data Spill Operations