CCI-002776

Defines the personnel or roles to whom the organization-level; mission/business process-level; and/or system-level incident response policy is disseminated.

Implementation Guidance

DoD has defined the roles as all personnel identified as stakeholders in the incident response process, as well as the ISSM and ISSO.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the roles as all personnel identified as stakeholders in the incident response process, as well as the ISSM and ISSO.

Compelling Evidence

Automatically Compliant

The controls below (if any) were marked by NIST as being related to CCI-002776.