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(2)

incident response testing | coordination with related plans

assessment objective:

Determine if the organization coordinates incident response testing with organizational elements responsible for related plans.

potential assessment methods and objects:

Examine: [select from: Incident response policy; contingency planning policy; procedures addressing incident response testing; incident response testing documentation; incident response plan; business continuity plans; contingency plans; disaster recovery plans; continuity of operations plans; crisis communications plans; critical infrastructure plans; occupant emergency plans; security plan; other relevant documents or records].

Interview: [SELECT FROM: Organizational personnel with incident response testing responsibilities; organizational personnel with responsibilities for testing organizational plans related to incident response testing; organizational personnel with information security responsibilities].