CCI-002803
CCI-002803 Definition
The organization defines incident response personnel (identified by name and/or by role) and organizational elements to whom incident response plan changes will be communicated.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the incident response personnel as all stakeholders identified in the incident response plan, not later than 30 days after the change is made.
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 incident response personnel as all stakeholders identified in the incident response plan, not later than 30 days after the change is made.
Compelling Evidence
Automatically compliant