Assessment Objective

Determine if:

• an incident response plan is developed that provides the organization with a roadmap for implementing its incident response capability.
• an incident response plan is developed that describes the structure and organization of the incident response capability.
• an incident response plan is developed that provides a high-level approach for how the incident response capability fits into the overall organization.
• an incident response plan is developed that defines reportable incidents.
• an incident response plan is developed that addresses the sharing of incident information.
• an incident response plan is developed that designates responsibilities to organizational entities, personnel, or roles.
• copies of the incident response plan are distributed to designated incident response personnel (identified by name or by role).
• copies of the incident response plan are distributed to organizational elements.
• the incident response plan is protected from unauthorized disclosure.
• the incident response plan is updated to address system and organizational changes or problems encountered during plan implementation, execution, or testing.

Assessment Methods

Examine

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

Interview

• personnel with incident response planning responsibilities
• personnel with information security responsibilities

Test

• incident response plan and related processes

Gekoppelde issues

• NIST -

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