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(2)

information spillage response  | training

assessment objective:

Determine if the organization:  

ir-9(2)[1]  

defines the frequency to provide information spillage response training; and

ir-9(2)[2]

provides information spillage response training with the organization-defined frequency.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing information spillage response training; information spillage response training curriculum; information spillage response training materials; incident response plan; information spillage response training records; other relevant documents or records].

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