Assessment Objective
Determine if:
- IR-04(05) a configurable capability is implemented to automatically disable the system if [Assignment: security violations] are detected.
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident handling
- automated mechanisms supporting incident handling
- system design documentation
- system configuration settings and associated documentation
- system security plan
- incident response plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with incident handling responsibilities
- organizational personnel with information security responsibilities
- system developers
Test
- Incident handling capability for the organization
- automated mechanisms supporting and/or implementing automatic disabling of the system
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | IR-04(05) Automatic Disabling of System |