CCI-000842
CCI-000842 Definition
Identify organizational incident response team members to the external providers.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if Organizational incident response team members are identified to the external providers.
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 support and assistance responsibilities; external providers of system protection capability; organizational personnel with information security and privacy responsibilities].