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(7)

incident handling  | insider threats – intra-organization coordination

assessment objective:

Determine if the organization:

ir-4(7)[1]

defines components or elements of the organization with whom the incident handling capability for insider threats is to be coordinated; and

ir-4(7)[2]

coordinates incident handling capability for insider threats across organization-defined components or elements of the organization.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing incident handling; 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; organizational personnel/elements with whom incident handling capability is to be coordinated].

Test: [SELECT FROM: Organizational processes for coordinating incident handling].