+IR-04(07) Insider Threats — Intra-organization Coordination

IR-04(07) Insider Threats — Intra-organization Coordination

Control

Coordinate an incident handling capability for insider threats that includes the following organizational entities [Assignement: entities].

Discussion

Incident handling for insider threat incidents (e.g., preparation, detection and analysis, containment, eradication, and recovery) requires coordination among many organizational entities, including mission or business owners, system owners, human resources offices, procurement offices, personnel offices, physical security offices, senior agency information security officer, operations personnel, risk executive (function), senior agency official for privacy, and legal counsel. In addition, organizations may require external support from federal, state, and local law enforcement agencies.

Assessment Objective

  1. an incident handling capability is coordinated for insider threats;
  2. the coordinated incident handling capability includes [Assignement: entities].

Assessment Method

Examine

Incident response policy procedures addressing incident handling incident response plan insider threat program plan insider threat CONOPS system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with incident handling responsibilities organizational personnel with information security and privacy responsibilities organizational personnel/elements with whom the incident handling capability is to be coordinated

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

Legături
is blocked by IR-04(07) Insider Threats — Intra-organization Coordination – Assessment Procedure
is blocked by Insider Threat Program