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(9)

incident handling  | dynamic response capability

assessment objective:

Determine if the organization:  

ir-4(9)[1]

defines dynamic response capabilities to be employed to effectively respond to security incidents; and

ir-4(9)[2]

employs organization-defined dynamic response capabilities to effectively respond to security incidents.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing incident handling; automated mechanisms supporting dynamic response capabilities; 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: Organizational processes for dynamic response capability; automated mechanisms supporting and/or implementing the dynamic response capability for the organization].