CCI-001624
CCI-001624 Definition
The organization documents the results of incident response tests.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will document the results of incident response tests.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines: 1. the organization's incident response plan to identify organization's testing schedule and, 2. results of previous incident response tests to ensure the organization is documenting the results IAW their incident response plan.
Compelling Evidence
1.) Signed and dated Incident Response Test and/or after action reports