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(6)

incident handling  | insider threats – specific capabilities

assessment objective:

Determine if the organization implements incident handling capability for insider threats.

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; audit records; other relevant documents or records].

Interview: [SELECT FROM: Organizational personnel with incident handling responsibilities; organizational personnel with information security responsibilities].

Test: [SELECT FROM: Incident handling capability for the organization].