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-9(1)

information spillage response  | responsible personnel

assessment objective:

Determine if the organization:

ir-9(1)[1]    

defines personnel with responsibility for responding to information spills; and

ir-9(1)[2]    

assigns organization-defined personnel with responsibility for responding to information spills.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing information spillage; incident response plan; list of personnel responsible for responding to information spillage; other relevant documents or records].

Interview: [SELECT FROM: Organizational personnel with incident response responsibilities; organizational personnel with information security responsibilities].