Assessment Objective
Determine if:
- IR-01a.
- IR-01a.[01] an incident response policy is developed and documented;
- IR-01a.[02] the incident response policy is disseminated to [Assignment: personnel or roles];
- IR-01a.[03] incident response procedures to facilitate the implementation of the incident response policy and associated incident response controls are developed and documented;
- IR-01a.[04] the incident response procedures are disseminated to [Assignment: personnel or roles];
- IR-01a.01
- IR-01a.01(a)
- IR-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses purpose;
- IR-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses scope;
- IR-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses roles;
- IR-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses responsibilities;
- IR-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses management commitment;
- IR-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses coordination among organizational entities;
- IR-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy addresses compliance;
- IR-01a.01(b) the [Selection (one or more): organization-level; mission/business process-level; system-level] incident response policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- IR-01a.01(a)
- IR-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the incident response policy and procedures;
- IR-01c.
- IR-01c.01
- IR-01c.01[01] the current incident response policy is reviewed and updated [Assignment: frequency];
- IR-01c.01[02] the current incident response policy is reviewed and updated following [Assignment: events];
- IR-01c.02
- IR-01c.02[01] the current incident response procedures are reviewed and updated [Assignment: frequency];
- IR-01c.02[02] the current incident response procedures are reviewed and updated following [Assignment: events].
- IR-01c.01
Assessment Methods
Examine
- Incident response policy and procedures
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with incident response responsibilities
- organizational personnel with information security and privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | IR-01 Policy and Procedures |