CCI-000826
CCI-000826 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will ensure that their incident response plan includes procedures for dynamic reconfiguration of information system components defined in IR-4 (2), CCI 2781 as part of the incident response capability IAW CM-3. Dynamic reconfiguration bypasses the organization's standard CCB process and may include, for example, changes to router rules, access control lists, intrusion detection/prevention systems, firewalls, etc. Organizations will have procedures to examine dynamic reconfiguration changes at the earliest opportunity IAW CCB.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the incident response plan and verifies it has procedures addressing dynamic reconfiguration of information system components defined in IR-4 (2), CCI 2781 as part of the incident response capability IAW CM-3.
Compelling Evidence
1.) Signed and dated Incident Response Plan, referencing dynamic reconfiguration section