CCI-002818
CCI-002818 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [IR-09(03)_ODP; procedures to be implemented to ensure that Organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions are defined] are implemented to ensure that Organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.
Validation Procedures
Examine: [SELECT FROM: Incident response policy; procedures addressing incident response; procedures addressing information spillage; incident response plan; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident response responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for post-spill operations].