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-4(3)

incident handling  | continuity of operations

assessment objective:

Determine if the organization:

ir-4(3)[1]  

defines classes of incidents requiring an organization-defined action to be taken;

ir-4(3)[2]

defines actions to be taken in response to organization-defined classes of incidents; and

ir-4(3)[3]

identifies organization-defined classes of incidents and organization-defined actions to take in response to classes of incidents to ensure continuation of organizational missions and business functions.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident handling; incident response plan; security plan; list of classes of incidents; list of appropriate incident response actions; other relevant documents or records].

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

Test: [select from: Automated mechanisms that support and/or implement continuity of operations].