Assessment Objective

Determine if:

• IR-04(04) incident information and individual incident responses are correlated to achieve an organization-wide perspective on incident awareness and response.

Assessment Methods

Examine

• Incident response policy
• procedures addressing incident handling
• incident response plan
• privacy plan
• mechanisms supporting incident and event correlation
• system design documentation
• system configuration settings and associated documentation
• system security plan
• privacy plan
• incident management correlation logs
• event management correlation logs
• security information and event management logs
• incident management correlation reports
• event management correlation reports
• security information and event management reports
• audit records
• other relevant documents or records

Interview

• Organizational personnel with incident handling responsibilities
• organizational personnel with information security and privacy responsibilities
• organizational personnel with whom incident information and individual incident responses are to be correlated

Test

• Organizational processes for correlating incident information and individual incident responses
• mechanisms that support and or implement the correlation of incident response information with individual incident responses

Kwistjonijiet marbuta

• NIST -

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