Assessment Objective
Determine if:
- IR-04(04) incident information and individual incident responses are correlated to achieve an organization-wide perspective on incident awareness and response.
Assessment Methods
Examine
- Incident response policy
- procedures addressing incident handling
- incident response plan
- privacy plan
- mechanisms supporting incident and event correlation
- system design documentation
- system configuration settings and associated documentation
- system security plan
- privacy plan
- incident management correlation logs
- event management correlation logs
- security information and event management logs
- incident management correlation reports
- event management correlation reports
- security information and event management reports
- audit records
- other relevant documents or records
Interview
- Organizational personnel with incident handling responsibilities
- organizational personnel with information security and privacy responsibilities
- organizational personnel with whom incident information and individual incident responses are to be correlated
Test
- Organizational processes for correlating incident information and individual incident responses
- mechanisms that support and or implement the correlation of incident response information with individual incident responses
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | IR-04(04) [H] Information Correlation |