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manage.get.gov/docs/compliance/dist/system-security-plans/ato/ir-5.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116) 
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

ir-5 - [catalog] Incident Monitoring

Control Statement

Track and document incidents.

Control guidance

Documenting incidents includes maintaining records about each incident, the status of the incident, and other pertinent information necessary for forensics as well as evaluating incident details, trends, and handling. Incident information can be obtained from a variety of sources, including network monitoring, incident reports, incident response teams, user complaints, supply chain partners, audit monitoring, physical access monitoring, and user and administrator reports. IR-4 provides information on the types of incidents that are appropriate for monitoring.

Control assessment-objective

incidents are tracked; incidents are documented.

What is the solution and how is it implemented?

Add control implementation description here for control ir-5