CCI-002783
CCI-002783 Definition
The organization coordinates an incident handling capability for insider threats across organization-defined components or elements of the organization.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents within their incident response plan, the responsibilities of each element of the organization defined in IR-4 (7), CCI 2784.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the incident response plan to ensure the organization being inspected/assessed coordinates incident handling capability for insider threats across components or elements of the organization defined in IR-4 (7), CCI 2784.
Compelling Evidence
1.) Signed and dated Incident Response Plan, referencing incident handling capability for insider threats section