Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IRO-06_A01 an incident handling capability for incidents is implemented that is consistent with the incident response plan.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04a.[01] 171A_3.6.1[a]
• IRO-06_A02 the incident handling capability includes preparation.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04a.[02] 171A_3.6.1[b] 171A_R3_A.03.06.01[02]
• IRO-06_A03 the incident handling capability includes detection and analysis.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04a.[03] 171A_3.6.1[c] 171A_3.6.1[d] 171A_R3_A.03.06.01[03]
• IRO-06_A04 the incident handling capability includes containment.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04a.[04] 171A_3.6.1[e] 171A_R3_A.03.06.01[04]
• IRO-06_A05 the incident handling capability includes eradication.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04a.[05] 171A_R3_A.03.06.01[05]
• IRO-06_A06 the incident handling capability includes recovery.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04a.[06] 171A_3.6.1[f] 171A_R3_A.03.06.01[06]
• IRO-06_A07 incident handling activities are coordinated with contingency planning activities.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04b.
• IRO-06_A08 the operational incident-handling capability includes user response activities.
  Assessment rigor: 1
  Origin: 171A_3.6.1[g]
• IRO-06_A09 authorities to whom incidents are to be reported are identified.
  Assessment rigor: 2
  Origin: 171A_3.6.2[c]
• IRO-06_A10 organizational officials to whom incidents are to be reported are identified.
  Assessment rigor: 2
  Origin: 171A_3.6.2[d]
• IRO-06_A11 identified authorities are notified of incidents.
  Assessment rigor: 2
  Origin: 171A_3.6.2[e]
• IRO-06_A12 identified organizational officials are notified of incidents.
  Assessment rigor: 2
  Origin: 171A_3.6.2[f]
• IRO-06_A13 incidents are tracked.
  Assessment rigor: 2
  Origin: 171A_3.6.2[a]
• IRO-06_A14 incidents are documented.
  Assessment rigor: 2
  Origin: 171A_3.6.2[b]
• IRO-06_A15 lessons learned from ongoing incident handling activities are incorporated into incident response procedures, training and testing.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04c.[01]
• IRO-06_A16 the changes resulting from the incorporated lessons learned are implemented accordingly.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04c.[02]
• IRO-06_A17 the rigor of incident handling activities is comparable and predictable across the organization.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04d.[01]
• IRO-06_A18 the intensity of incident handling activities is comparable and predictable across the organization.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04d.[02]
• IRO-06_A19 the scope of incident handling activities is comparable and predictable across the organization.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04d.[03]
• IRO-06_A20 the results of incident handling activities are comparable and predictable across the organization.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04d.[04]
• IRO-06_A21 suspected incidents are reported to the organizational incident response capability within an organization-defined time period.
  Defined parameters: no more than 24 hours after discovery
  Assessment rigor: 3
  Origin: SCF Created
• IRO-06_A22 suspected incidents are reported to the organizational incident response capability within <A.03.06.02.ODP[01]: time period>.
  Defined parameters: near real time or as soon as practicable upon discovery
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.02.b

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