CCI-000834

Defines a time period for personnel to report suspected incidents to the organizational incident response capability.

Implementation Guidance

Determine if personnel is/are required to report suspected incidents to the Organizational incident response capability within [IR-06_ODP[01]; time period for personnel to report suspected incidents to the Organizational incident response capability is defined].

Validation Procedures

Examine: [SELECT FROM: Incident response policy; procedures addressing incident reporting; incident reporting records and documentation; incident response plan; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident reporting responsibilities; organizational personnel with information security and privacy responsibilities; personnel who have/should have reported incidents; personnel (authorities) to whom incident information is to be reported; system users]. Test: [SELECT FROM: Organizational processes for incident reporting; mechanisms supporting and/or implementing incident reporting].

The controls below (if any) were marked by NIST as being related to CCI-000834.