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(4)

information spillage response  | exposure to unauthorized personnel

assessment objective:

Determine if the organization:  

ir-9(4)[1]  

defines security safeguards to be employed for personnel exposed to information not within assigned access authorizations; and

ir-9(4)[2]

employs organization-defined security safeguards for personnel exposed to information not within assigned access authorizations.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing incident handling; procedures addressing information spillage; incident response plan; security safeguards regarding information spillage/exposure to unauthorized personnel; 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 dealing with information exposed to unauthorized personnel; automated mechanisms supporting and/or implementing safeguards for personnel exposed to information not within assigned access authorizations].