19.8: Create Incident Scoring and Prioritization Schema ========================================================= Create incident scoring and prioritization schema based on known or potential impact to your organization. Utilize score to define frequency of status updates and escalation procedures. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - N/A - N/A - 3 Dependencies ------------ * Sub-control 19.1: Document Incident Response Procedures Inputs ----------- #. Enterprise incident management policy Operations ---------- #. Examine the enterprise incident management policy for the following properties: #. Incident scoring and prioritization schema based on known or potential impact #. Procedure relying on this schema is used to determine status update frequency during incident handling #. Procedure relying on this schema is used to determine escalation paths during incident handling Measures -------- * M1 = (Boolean) 1 if an incident scoring and prioritization schema is present in the policy; 0 otherwise * M2 = (Boolean) 1 if status update procedure relies on aforementioned schema; 0 otherwise * M3 = (Boolean) 1 if escalation procedure relies on aforementioned schema; 0 otherwise Metrics ------- Scoring/Prioritization ^^^^^^^^^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | Does the incident management policy include a scoring/prioritization schema, and are | status update frequency and escalation paths reliant upon that schema? * - **Calculation** - :code:`M1 AND M2 AND M3` .. history .. authors .. license