CCI-004143
CCI-004143 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - an integrated incident response team is established and maintained. - the integrated incident response team can be deployed to any location identified by the organization in [IR-04(11)_ODP; the time period within which an integrated incident response team can be deployed is defined].
Validation Procedures
Examine: [SELECT FROM: Incident response policy; procedures addressing incident handling; procedures addressing incident response planning; incident response plan; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident handling responsibilities; organizational personnel with information security and privacy responsibilities; members of the integrated incident response team].