CCI-000818
CCI-000818 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the effectiveness of the incident response capability for the system is tested [IR-03_ODP[01]; frequency at which to test the effectiveness of the incident response capability for the system is defined] using [IR-03_ODP[02]; tests used to test the effectiveness of the incident response capability for the system are defined].
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 testing responsibilities; organizational personnel with information security and privacy responsibilities].