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CCI-002777

CCI-002777 Definition

The organization defines the personnel or roles to whom the incident response procedures are disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

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

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002777.

Control	Description
IR-1	The organization: IR-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: IR-1a.1.: An incident response policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and IR-1a.2.: Procedures to facilitate the implementation of the incident response policy and associated incident response controls; and IR-1b.: Reviews and updates the current: IR-1b.1.: Incident response policy [Assignment: organization-defined frequency]; and IR-1b.2.: Incident response procedures [Assignment: organization-defined frequency].

Control

Description

IR-1

The organization:

IR-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
- IR-1a.1.: An incident response policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- IR-1a.2.: Procedures to facilitate the implementation of the incident response policy and associated incident response controls; and

IR-1b.: Reviews and updates the current:
- IR-1b.1.: Incident response policy [Assignment: organization-defined frequency]; and
- IR-1b.2.: Incident response procedures [Assignment: organization-defined frequency].