+IR-06 Incident Reporting
---+IR-06(01) Automated Reporting
---+IR-06(02) Vulnerabilities Related to Incidents
---+IR-06(03) Supply Chain Coordination
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IR-06 Incident Reporting
Control
- Require personnel to report suspected incidents to the organizational incident response capability within [Assignement: time period] ; and
- Report incident information to [Assignement: authorities].
Discussion
The types of incidents reported, the content and timeliness of the reports, and the designated reporting authorities reflect applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Incident information can inform risk assessments, control effectiveness assessments, security requirements for acquisitions, and selection criteria for technology products.
Assessment Objective
- personnel is/are required to report suspected incidents to the organizational incident response capability within [Assignement: time period];
- incident information is reported to [Assignement: authorities].
Assessment Method
Examine
Incident response policy
procedures addressing incident reporting
incident reporting records and documentation
incident response plan
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with incident reporting responsibilities
organizational personnel with information security and privacy responsibilities
personnel who have/should have reported incidents
personnel (authorities) to whom incident information is to be reported
system users
1. Prehľad
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Štandard |
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IR-06(01) Automated Reporting
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Control
Report incidents using [Assignement: automated mechanisms].
Discussion
The recipients of incident reports are specified in [IR-6b](#ir-6_smt.b) . Automated reporting mechanisms include email, posting on websites (with automatic updates), and automated incident response tools and programs.
Assessment Objective
incidents are reported using [Assignement: automated mechanisms].
Assessment Method
Examine
Incident response policy
procedures addressing incident reporting
automated mechanisms supporting incident reporting
system design documentation
system configuration settings and associated documentation
incident response plan
system security plan
other relevant documents or records
Interview
Organizational personnel with incident reporting responsibilities
organizational personnel with information security responsibilities
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IR-06(02) Vulnerabilities Related to Incidents
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Control
Report system vulnerabilities associated with reported incidents to [Assignement: personnel or roles].
Discussion
Reported incidents that uncover system vulnerabilities are analyzed by organizational personnel including system owners, mission and business owners, senior agency information security officers, senior agency officials for privacy, authorizing officials, and the risk executive (function). The analysis can serve to prioritize and initiate mitigation actions to address the discovered system vulnerability.
Assessment Objective
system vulnerabilities associated with reported incidents are reported to [Assignement: personnel or roles].
Assessment Method
Examine
Incident response policy
procedures addressing incident reporting
incident response plan
system security plan
privacy plan
security incident reports and associated system vulnerabilities
other relevant documents or records
Interview
Organizational personnel with incident reporting responsibilities
organizational personnel with information security and privacy responsibilities
system/network administrators
personnel to whom vulnerabilities associated with security incidents are to be reported
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IR-06(03) Supply Chain Coordination
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Control
Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident.
Discussion
Organizations involved in supply chain activities include product developers, system integrators, manufacturers, packagers, assemblers, distributors, vendors, and resellers. Entities that provide supply chain governance include the Federal Acquisition Security Council (FASC). Supply chain incidents include compromises or breaches that involve information technology products, system components, development processes or personnel, distribution processes, or warehousing facilities. Organizations determine the appropriate information to share and consider the value gained from informing external organizations about supply chain incidents, including the ability to improve processes or to identify the root cause of an incident.
Assessment Objective
incident information is provided to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident.
Assessment Method
Examine
Incident response policy
procedures addressing supply chain coordination and supply chain risk information sharing with the Federal Acquisition Security Council
acquisition policy
acquisition contracts
service-level agreements
incident response plan
supply chain risk management plan
system security plan
plans of other organizations involved in supply chain activities
other relevant documents or records
Interview
Organizational personnel with incident reporting responsibilities
organizational personnel with information security responsibilities
organizational personnel with supply chain risk management responsibilities
organization personnel with acquisition responsibilities
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1.1 Odkazy
1.2 Identifikované požiadavky
1.3 Súvisiace predpisy
2. Identifikované požiadavky
Požiadavky
| Zdroj |
Požiadavka |
3. Súvisiace predpisy
Prepojené úlohy
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