CCI-004118
CCI-004118 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - incident response training on how to identify and respond to a breach is provided. - incident response training on the organization's process for reporting a breach is provided.
Validation Procedures
Examine: [SELECT FROM: Incident response policy; contingency planning policy; procedures addressing incident response testing; procedures addressing contingency plan testing; incident response testing material; incident response test results; incident response test plan; incident response plan; contingency plan; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident response training responsibilities; organizational personnel with information security and privacy responsibilities].