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(5)

incident handling  | automatic disabling of information system.

assessment objective:

Determine if the organization:

ir-4(5)[1]  

defines security violations that, if detected, initiate a configurable capability to automatically disable the information system; and

ir-4(5)[2]  

implements a configurable capability to automatically disable the information system if any of the organization-defined security violations are detected.

potential assessment methods and objects:

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

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

Test: [SELECT FROM: Incident handling capability for the organization; automated mechanisms supporting and/or implementing automatic disabling of the information system].