IR-2(1)—Simulated Events
HIGH
>Control Description
Incorporate simulated events into incident response training to facilitate the required response by personnel in crisis situations.
>Cross-Framework Mappings
>Supplemental Guidance
Organizations establish requirements for responding to incidents in incident response plans. Incorporating simulated events into incident response training helps to ensure that personnel understand their individual responsibilities and what specific actions to take in crisis situations.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IR-2(1) (Simulated Events)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IR-2(1)?
- •How frequently is the IR-2(1) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IR-2(1) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IR-2(1) requirements.
- •What automated tools, systems, or technologies are deployed to implement IR-2(1)?
- •How is IR-2(1) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IR-2(1) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IR-2(1)?
- •What audit logs, records, reports, or monitoring data validate IR-2(1) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IR-2(1) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IR-2(1) compliance?
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