Assessment Objective

Determine if:

• IR-03(03)(a)
  • IR-03(03)(a)[01] qualitative data from testing are used to determine the effectiveness of incident response processes;
  • IR-03(03)(a)[02] quantitative data from testing are used to determine the effectiveness of incident response processes;
• IR-03(03)(b)
  • IR-03(03)(b)[01] qualitative data from testing are used to continuously improve incident response processes;
  • IR-03(03)(b)[02] quantitative data from testing are used to continuously improve incident response processes;
• IR-03(03)(c)
  • IR-03(03)(c)[01] qualitative data from testing are used to provide incident response measures and metrics that are accurate;
  • IR-03(03)(c)[02] quantitative data from testing are used to provide incident response measures and metrics that are accurate;
  • IR-03(03)(c)[03] qualitative data from testing are used to provide incident response measures and metrics that are consistent;
  • IR-03(03)(c)[04] quantitative data from testing are used to provide incident response measures and metrics that are consistent;
  • IR-03(03)(c)[05] qualitative data from testing are used to provide incident response measures and metrics in a reproducible format;
  • IR-03(03)(c)[06] quantitative data from testing are used to provide incident response measures and metrics in a reproducible format.

Assessment Methods

Examine

• Incident response policy
• contingency planning policy
• procedures addressing incident response testing
• incident response testing documentation
• incident response plan
• business continuity plans
• contingency plans
• disaster recovery plans
• continuity of operations plans
• crisis communications plans
• critical infrastructure plans
• occupant emergency plans
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with incident response testing responsibilities
• organizational personnel with responsibilities for testing organizational plans related to incident response testing
• organizational personnel with information security and privacy responsibilities

Pedidos ligados

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.