IR-4(11)—Incident Handling | Integrated Incident Response Team
>Control Description
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
An integrated incident response team is a team of experts that assesses, documents, and responds to incidents so that organizational systems and networks can recover quickly and implement the necessary controls to avoid future incidents. Incident response team personnel include forensic and malicious code analysts, tool developers, systems security and privacy engineers, and real-time operations personnel. The incident handling capability includes performing rapid forensic preservation of evidence and analysis of and response to intrusions.
For some organizations, the incident response team can be a cross-organizational entity. An integrated incident response team facilitates information sharing and allows organizational personnel (e.g., developers, implementers, and operators) to leverage team knowledge of the threat and implement defensive measures that enable organizations to deter intrusions more effectively. Moreover, integrated teams promote the rapid detection of intrusions, the development of appropriate mitigations, and the deployment of effective defensive measures.
For example, when an intrusion is detected, the integrated team can rapidly develop an appropriate response for operators to implement, correlate the new incident with information on past intrusions, and augment ongoing cyber intelligence development. Integrated incident response teams are better able to identify adversary tactics, techniques, and procedures that are linked to the operations tempo or specific mission and business functions and to define responsive actions in a way that does not disrupt those mission and business functions. Incident response teams can be distributed within organizations to make the capability resilient.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IR-4(11) (Integrated Incident Response Team)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IR-4(11)?
- •How frequently is the IR-4(11) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IR-4(11) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IR-4(11) requirements.
- •What automated tools, systems, or technologies are deployed to implement IR-4(11)?
- •How is IR-4(11) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IR-4(11) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IR-4(11)?
- •What audit logs, records, reports, or monitoring data validate IR-4(11) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IR-4(11) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IR-4(11) compliance?
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