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-5

incident monitoring

assessment objective:

Determine if the organization:

ir-5[1]  

tracks information system security incidents; and

ir-5[2]

documents information system security incidents.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident monitoring; incident response records and documentation; incident response plan; security plan; other relevant documents or records].

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

Test: [select from: Incident monitoring capability for the organization; automated mechanisms supporting and/or implementing tracking and documenting of system security incidents].