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(2)

incident reporting  | vulnerabilities related to incidents

assessment objective:

Determine if the organization:

ir-6(2)[1]

defines personnel or roles to whom information system vulnerabilities associated with reported security incidents are to be reported; and

ir-6(2)[2]

reports information system vulnerabilities associated with reported security incidents to organization-defined personnel or roles.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident reporting; incident response plan; security plan; security incident reports and associated information system vulnerabilities; other relevant documents or records].

Interview: [select from: Organizational personnel with incident reporting responsibilities; organizational personnel with information security responsibilities; system/network administrators; personnel to whom vulnerabilities associated with security incidents are to be reported].

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