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(10)

incident handling  | supply chain coordination

assessment objective:

Determine if the organization coordinates incident handling activities involving supply chain events with other organizations involved in the supply chain.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing supply chain coordination; acquisition contracts; service-level agreements; incident response plan; security plan; incident response plans of other organization involved in supply chain activities; other relevant documents or records].

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