CCI-003553
CCI-003553 Definition
The organization develops a Privacy Incident Response Plan.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed develops and documents a Privacy Incident Response Plan. The revision of DoD 5400.11-R into a manual provides DoD-enterprise-level guidance on breach reporting. Components may decide to augment this with their own incident response plan. The privacy incident response plan may be included as a part of the organization's existing response plan.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented Privacy Incident Response Plan to ensure the organization being inspected/assessed develops a Privacy Incident Response Plan.
Compelling Evidence
Provide Incident Response Plan