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(3)

information spillage response  | post-spill operations

assessment objective:

Determine if the organization:

ir-9(3)[1]  

defines procedures that ensure organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions; and

ir-9(3)[2]

implements organization-defined procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.

potential assessment methods and objects:

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

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

Test: [select from: Organizational processes for post-spill operations].