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-6(1)

incident reporting  | automated reporting

assessment objective:

Determine if the organization employs automated mechanisms to assist in the reporting of security incidents.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident reporting; automated mechanisms supporting incident reporting; information system design documentation; information system configuration settings and associated documentation; incident response plan; security plan; other relevant documents or records].

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

Test: [select from: Organizational processes for incident reporting; automated mechanisms supporting and/or implementing reporting of security incidents].