Assessment Objective

Determine if:

• IR-03(02) incident response testing is coordinated with organizational elements responsible for related plans.

Assessment Methods

Examine

• Incident response policy
• contingency planning policy
• procedures addressing incident response testing
• incident response testing documentation
• incident response plan
• business continuity plans
• contingency plans
• disaster recovery plans
• continuity of operations plans
• crisis communications plans
• critical infrastructure plans
• occupant emergency plans
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with incident response testing responsibilities
• organizational personnel with responsibilities for testing organizational plans related to incident response testing
• organizational personnel with information security and privacy responsibilities

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final