CCI-005154
CCI-005154 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the availability of incident response information and support is increased using [IR-07(01)_ODP; automated mechanisms used to increase the availability of incident response information and support are defined].
Validation Procedures
Examine: [SELECT FROM: Incident response policy; procedures addressing incident response assistance; automated mechanisms supporting incident response support and assistance; system design documentation; system configuration settings and associated documentation; incident response plan; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident response support and assistance responsibilities; organizational personnel with access to incident response support and assistance capability; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for incident response assistance; automated mechanisms supporting and/or implementing an increase in the availability of incident response information and support].