Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ir-2(2)

incident response training  | automated training environments

assessment objective:

Determine if the organization employs automated mechanisms to provide a more thorough and realistic incident response training environment.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident response training; incident response training curriculum; incident response training materials; automated mechanisms supporting incident response training; incident response plan; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel with incident response training and operational responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms that provide a thorough and realistic incident response training environment].