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 +##

sa-15(10)

development process, standards, and tools  | incident response plan

assessment objective:

Determine if the organization requires the developer of the information system, system component, or information system service to provide an incident response plan.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing development process, standards, and tools; solicitation documentation; acquisition documentation; service-level agreements; acquisition contracts for the information system, or services; acquisition documentation; solicitation documentation; service-level agreements; developer incident response plan; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; system developer].