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(2)

incident response assistance  | coordination with external providers

assessment objective:

Determine if the organization:

ir-7(2)(a)

establishes a direct, cooperative relationship between its incident response capability and external providers of information system protection capability; and

ir-7(2)(b)

identifies organizational incident response team members to the external providers.

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 support and assistance responsibilities; external providers of information system protection capability; organizational personnel with information security responsibilities].