CCI-000839
CCI-000839 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - an incident response support resource, integral to the Organizational incident response capability, is provided. - the incident response support resource offers advice and assistance to users of the system for the response and reporting of incidents.
Validation Procedures
Examine: [SELECT FROM: Incident response policy; procedures addressing incident response assistance; incident response plan; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident response assistance and support responsibilities; organizational personnel with access to incident response support and assistance capability; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for incident response assistance; mechanisms supporting and/or implementing incident response assistance].