Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IRO-04_A01 classes of incidents requiring an organization-defined action to be taken are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(03)_ODP[01]
• IRO-04_A02 classes of incidents are identified.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(03)[01]
• IRO-04_A03 actions to be taken in response to organization-defined classes of incidents are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(03)_ODP[02]
• IRO-04_A04 actions are taken in response to those incidents to ensure the continuation of organizational mission and business functions.
  Assessment rigor: 3
  Origin: 53A_R5_IR-04(03)[02]

Povezane zadeve

• Secure Controls Framework -

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