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-10

integrated information security analysis team 

assessment objective:

Determine if the organization establishes an integrated team of forensic/malicious code analyst, tool developers, and real-time operations personnel.

potential assessment methods and objects:

Examine: [SELECT FROM: Incident response policy; procedures addressing incident response planning and security analysis team integration; incident response plan; other relevant documents or records].

Interview: [SELECT FROM: Organizational personnel with incident response and information security analysis responsibilities; organizational personnel with information security responsibilities; organizational personnel participating on integrated security analysis teams].