Assessment Objective
Determine if:
- incident response training for system users consistent with assigned roles and responsibilities is provided within [Assignment: time period] of assuming an incident response role or responsibility or acquiring system access.
- incident response training for system users consistent with assigned roles and responsibilities is provided when required by system changes.
- incident response training for system users consistent with assigned roles and responsibilities is provided [Assignment: frequency] thereafter.
- incident response training content is updated following [Assignment: events].
- incident response training content is updated [Assignment: frequency].
- incident response training content is reviewed following [Assignment: events].
- incident response training content is reviewed [Assignment: frequency].
Assessment Methods
Examine
- incident response policy and procedures
- procedures for incident response training
- incident response training curriculum
- incident response training materials
- incident response plan
- incident response training records
- system security plan
- other relevant documents or records
Interview
- personnel with incident response training and operational responsibilities
- personnel with information security responsibilities
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | 03.06.04 Incident Response Training |