3.6.2[d]

  • Determination Statement

    Organizational officials to whom incidents are to be reported are identified.

  • Requirement

    Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization.

  • Requirement Discussion

    Tracking and documenting system security incidents includes maintaining records about each incident, the status of the incident, and other pertinent information necessary for forensics, evaluating incident details, trends, and handling. Incident information can be obtained from a variety of sources including incident reports, incident response teams, audit monitoring, network monitoring, physical access monitoring, and user/administrator reports. Reporting incidents addresses specific incident reporting requirements within an organization and the formal incident reporting requirements for the organization. Suspected security incidents may also be reported and include the receipt of suspicious email communications that can potentially contain malicious code. The types of security incidents reported, the content and timeliness of the reports, and the designated reporting authorities reflect applicable laws, Executive Orders, directives, regulations, and policies. [SP 800-61] provides guidance on incident handling.

More Info

  • Family

    Incident Response
  • DoD Scoring Methodology Points

    5

NIST 800-171A Assessment Guidance

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