Establish, document, approve, communicate, apply, evaluate and maintain policies and procedures for the timely management of security incidents. Review and update the policies and procedures at least annually.
Policies and procedures should address personnel involved in the entire incident and event management lifecycle— which includes prevention, identification, investigation, and resolution—as well as periodic training for this personnel.
- Examine the policy for adequacy, approval, communication, and effectiveness as applicable to planning, delivery and support of the organization’s Security Incident Management, with respect to timely management.
- Examine the policy and procedures for evidence of review at least annually.
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