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IR-1: Policy and Procedures

An OSCAL Control

    • personnel or roles

      personnel or roles to whom the incident response policy is to be disseminated is/are defined;

    • official

      an official to manage the incident response policy and procedures is defined;

    • events

      events that would require the current incident response policy to be reviewed and updated are defined;

    • personnel or roles

      personnel or roles to whom the incident response procedures are to be disseminated is/are defined;

    • frequency

      the frequency at which the current incident response policy is reviewed and updated is defined;

    • frequency

      the frequency at which the current incident response procedures are reviewed and updated is defined;

    • events

      events that would require the incident response procedures to be reviewed and updated are defined;