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-3(1)

incident response testing | automated testing

assessment objective:

Determine if the organization employs automated mechanisms to more thoroughly and effectively test the incident response capability.

potential assessment methods and objects:

Examine: [select from: Incident response policy; contingency planning policy; procedures addressing incident response testing; procedures addressing contingency plan testing; incident response testing documentation; incident response test results; incident response test plan; incident response plan; contingency plan; security plan; automated mechanisms supporting incident response tests; other relevant documents or records].

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

Test: [select from: Automated mechanisms that more thoroughly and effectively test the incident response capability].