Assessment Objective

Determine if:

• IR-09a. [Assignment: personnel or roles] is/are assigned the responsibility to respond to information spills;
• IR-09b. the specific information involved in the system contamination is identified in response to information spills;
• IR-09c. [Assignment: personnel or roles] is/are alerted of the information spill using a method of communication not associated with the spill;
• IR-09d. the contaminated system or system component is isolated in response to information spills;
• IR-09e. the information is eradicated from the contaminated system or component in response to information spills;
• IR-09f. other systems or system components that may have been subsequently contaminated are identified in response to information spills;
• IR-09g. [Assignment: actions] are performed in response to information spills.

Assessment Methods

Examine

• Incident response policy
• procedures addressing information spillage
• incident response plan
• system security plan
• records of information spillage alerts/notifications
• list of personnel who should receive alerts of information spillage
• list of actions to be performed regarding information spillage
• other relevant documents or records

Interview

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

Test

• Organizational processes for information spillage response
• mechanisms supporting and/or implementing information spillage response actions and related communications

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.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.