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(4)

incident handling  | information correlation

assessment objective:

Determine if the organization correlates incident information and individual incident responses to achieve an organization-wide perspective on incident awareness and response.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident handling; incident response plan; security plan; automated mechanisms supporting incident and event correlation; information system design documentation; information system configuration settings and associated documentation; incident management correlation logs; event management correlation logs; security information and event management logs; incident management correlation reports; event management correlation reports; security information and event management reports; audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with incident handling responsibilities; organizational personnel with information security responsibilities; organizational personnel with whom incident information and individual incident responses are to be correlated].

Test: [select from: Organizational processes for correlating incident information and individual incident responses; automated mechanisms that support and or implement correlation of incident response information with individual incident responses].