19.1: Document Incident Response Procedures ========================================================= Ensure that there are written incident response plans that define roles of personnel as well as phases of incident handling/management. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - N/A - N/A - 1, 2, 3 Dependencies ------------ * None Inputs ----------- #. Incident response plan Operations ---------- #. Determine whether incident response plan exists (becomes M1) #. If it exists, then manual review of incident response plan (determine M2 and M3) Measures -------- * M1 = A plan exists * M2 = The plan defines incident response roles * M3 = The plan defines incident handling/management phases Metrics ------- Existence ^^^^^^^^^ .. list-table:: * - **Metric** - | Ensure that there are written incident response plans that define roles of personnel | as well as phases of incident handling/management. * - **Calculation** - :code:`M1 AND M2 AND M3` .. history .. authors .. license