Assessment Objective

Determine if:

• IR-08a.
  • IR-08a.01 an incident response plan is developed that provides the organization with a roadmap for implementing its incident response capability;
  • IR-08a.02 an incident response plan is developed that describes the structure and organization of the incident response capability;
  • IR-08a.03 an incident response plan is developed that provides a high-level approach for how the incident response capability fits into the overall organization;
  • IR-08a.04 an incident response plan is developed that meets the unique requirements of the organization with regard to mission, size, structure, and functions;
  • IR-08a.05 an incident response plan is developed that defines reportable incidents;
  • IR-08a.06 an incident response plan is developed that provides metrics for measuring the incident response capability within the organization;
  • IR-08a.07 an incident response plan is developed that defines the resources and management support needed to effectively maintain and mature an incident response capability;
  • IR-08a.08 an incident response plan is developed that addresses the sharing of incident information;
  • IR-08a.09 an incident response plan is developed that is reviewed and approved by [Assignment: personnel or roles] [Assignment: frequency];
  • IR-08a.10 an incident response plan is developed that explicitly designates responsibility for incident response to [Assignment: entities, personnel, or roles].
• IR-08b.
  • IR-08b.[01] copies of the incident response plan are distributed to [Assignment: incident response personnel];
  • IR-08b.[02] copies of the incident response plan are distributed to [Assignment: organizational elements];
• IR-08c. the incident response plan is updated to address system and organizational changes or problems encountered during plan implementation, execution, or testing;
• IR-08d.
  • IR-08d.[01] incident response plan changes are communicated to [Assignment: incident response personnel];
  • IR-08d.[02] incident response plan changes are communicated to [Assignment: organizational elements];
• IR-08e.
  • IR-08e.[01] the incident response plan is protected from unauthorized disclosure;
  • IR-08e.[02] the incident response plan is protected from unauthorized modification.

Assessment Methods

Examine

• Incident response policy
• procedures addressing incident response planning
• incident response plan
• system security plan
• privacy plan
• records of incident response plan reviews and approvals
• other relevant documents or records

Interview

• Organizational personnel with incident response planning responsibilities
• organizational personnel with information security and privacy responsibilities

Test

• Organizational incident response plan and related organizational processes

Saistītie uzdevumi

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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