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-7

incident response assistance  

assessment objective:

Determine if the organization provides an incident response support resource:

ir-7[1]

that is integral to the organizational incident response capability; and

ir-7[2]

that offers advice and assistance to users of the information system for the handling and reporting of security incidents.

potential assessment methods and objects:

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

Interview: [select from: Organizational personnel with incident response assistance and support responsibilities; organizational personnel with access to incident response support and assistance capability; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for incident response assistance; automated mechanisms supporting and/or implementing incident response assistance].