Reporting of Suspected Incidents, v1.0
Defines conformance and assessment criteria for compliance with minimum security requirements for reporting of suspected incidents as related to overall incident response requirements.
If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.
Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.
The assessment step shall not be marked as satisfied without this evidence.
The assessment step shall not be marked as satisfied without this evidence.
Assessment Step
1
Reporting of Suspected Incidents (ReportingofSuspectedIncidents)
Does the organization require personnel to report suspected security incidents to the organizational incident response capability within <organization-defined time period>?
Artifacts
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
A2
Provide the organization's required reporting time period for suspected incidents in hours.
Parameter
Reporting Time Period (Hours)required
NUMBER : Provide the time period (in hours) within which the organization requires personnel to report suspected security incidents.
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If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.
Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; <organization-defined frequency>]), the option(s) implemented by the organization must also be defined and documented.
Conformance Criteria (1)
C1
The organization must require personnel to report suspected security incidents to the organizational incident response capability within <organization-defined time period>.
Citation
SP800-53R4
Appendix F, IR-6
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