CCI-002818
CCI-002818 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements procedures defined in IR-9 (3), CCI 2819 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
The organization conducting the inspection/assessment obtains and examines the documented procedures defined in IR-9 (3), CCI 2819 as well as after action reports of incidents to ensure the organization being inspected/assessed implements procedures defined in IR-9 (3), CCI 2819 to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.
Compelling Evidence
1.) Documented procedures that ensure organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions. 2.) Incident response after action report