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(1)

incident response assistance  | automation support for availability of information / support

assessment objective:

Determine if the organization employs automated mechanisms to increase the availability of incident response-related information and support.

potential assessment methods and objects:

Examine: [select from: Incident response policy; procedures addressing incident response assistance; automated mechanisms supporting incident response support and assistance; 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 response support and assistance 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 an increase in the availability of incident response information and support].