CCI-000838

Report system vulnerabilities associated with reported incidents to organization-defined personnel or roles.

Implementation Guidance

Determine if system vulnerabilities associated with reported incidents are reported to [IR-06(02)_ODP; personnel or roles to whom system vulnerabilities associated with reported incidents are reported to is/are defined].

Validation Procedures

Examine: [SELECT FROM: Incident response policy; procedures addressing incident reporting; incident response plan; system security plan; privacy plan; security incident reports and associated system vulnerabilities; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident reporting responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators; personnel to whom vulnerabilities associated with security incidents are to be reported]. Test: [SELECT FROM: Organizational processes for incident reporting; mechanisms supporting and/or implementing the reporting of vulnerabilities associated with security incidents].

The controls below (if any) were marked by NIST as being related to CCI-000838.