CCI-004131
CCI-004131 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - lessons learned from ongoing incident handling activities are incorporated into incident response procedures, training, and testing. - the changes resulting from the incorporated lessons learned are implemented accordingly.
Validation Procedures
Examine: [SELECT FROM: Incident response policy; contingency planning policy; procedures addressing incident handling; incident response plan; contingency plan; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident handling responsibilities; organizational personnel with contingency planning responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Incident handling capability for the organization].