+IR-02 [P] Incident Response Training
---+IR-02(03) [P] Breach

IR-02 [P] Incident Response Training

Control

  1. Provide incident response training to system users consistent with assigned roles and responsibilities:
    1. Within [Assignement: time period] of assuming an incident response role or responsibility or acquiring system access;
    2. When required by system changes; and
    3. [Assignement: frequency] thereafter; and
  2. Review and update incident response training content [Assignement: frequency] and following [Assignement: events].

Discussion

Incident response training is associated with the assigned roles and responsibilities of organizational personnel to ensure that the appropriate content and level of detail are included in such training. For example, users may only need to know who to call or how to recognize an incident; system administrators may require additional training on how to handle incidents; and incident responders may receive more specific training on forensics, data collection techniques, reporting, system recovery, and system restoration. Incident response training includes user training in identifying and reporting suspicious activities from external and internal sources. Incident response training for users may be provided as part of [AT-2](#at-2) or [AT-3](#at-3) . Events that may precipitate an update to incident response training content include, but are not limited to, incident response plan testing or response to an actual incident (lessons learned), assessment or audit findings, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.

Assessment Objective

    1. incident response training is provided to system users consistent with assigned roles and responsibilities within [Assignement: time period] of assuming an incident response role or responsibility or acquiring system access;
    2. incident response training is provided to system users consistent with assigned roles and responsibilities when required by system changes;
    3. incident response training is provided to system users consistent with assigned roles and responsibilities [Assignement: frequency] thereafter;
    1. incident response training content is reviewed and updated [Assignement: frequency];
    2. incident response training content is reviewed and updated following [Assignement: events].

Assessment Method

Examine

Incident response policy procedures addressing incident response training incident response training curriculum incident response training materials privacy plan incident response plan incident response training records system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with incident response training and operational responsibilities organizational personnel with information security and privacy responsibilities

1. Przegląd

IR-02(03) [P] Breach

Control

Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach.

Discussion

For federal agencies, an incident that involves personally identifiable information is considered a breach. A breach results in the loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or a similar occurrence where a person other than an authorized user accesses or potentially accesses personally identifiable information or an authorized user accesses or potentially accesses such information for other than authorized purposes. The incident response training emphasizes the obligation of individuals to report both confirmed and suspected breaches involving information in any medium or form, including paper, oral, and electronic. Incident response training includes tabletop exercises that simulate a breach. See [IR-2(1)](#ir-2.1).

Assessment Objective

  1. incident response training on how to identify and respond to a breach is provided;
  2. incident response training on the organization’s process for reporting a breach is provided.

Assessment Method

Examine

Incident response policy contingency planning policy procedures addressing incident response testing procedures addressing contingency plan testing incident response testing material incident response test results incident response test plan incident response plan contingency plan system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with incident response training responsibilities organizational personnel with information security and privacy responsibilities

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
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