CCI-000988
CCI-000988 Definition
Provide a means for employees to communicate with information security personnel in case of incidents.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must disseminate current contact information for appropriate security personnel to all employees; for example, telephone or e-mail.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines contact information for appropriate security personnel to ensure its accuracy and dissemination.
Compelling Evidence
1.) Contact list for appropriate security personnel