CCI-002822
CCI-002822 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed establishes an integrated team of forensic/malicious code analysts, tool developers, and real-time operations personnel. The organization appoints team members and defines and documents roles and responsibilities for each member.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines appointments to the integrated team as well as the documented roles and responsibilities to ensure the organization being inspected/assessed establishes an integrated team of forensic/malicious code analysts, tool developers, and real-time operations personnel.
Compelling Evidence
1.) Documentation that appoints team members for an integrated team of forensic/malicious code analysts, tool developers, and real-time operations personnel. 2.) Documentation that defines roles and responsibilities for each member.