CMMC 2.0 • LEVEL 2 • INCIDENT RESPONSE
IR.L2-3.6.2 — Incident Monitoring, Reporting, and Response Assistance
Track and document system security incidents. Report suspected incidents to the organizational incident response capability within annually (tabletop exercise minimum; full operational test where feasible)CMMC/STIG. Report incident information to the ISSO/ISSM and designated IT recovery personnel (roles named in the Contingency Plan)CMMC/STIG. Provide an incident response support resource that offers advice and assistance to system users on handling and reporting incidents.
Assessment Objectives
- system security incidents are tracked.
- system security incidents are documented.
- suspected incidents are reported to the organizational incident response capability within annually (tabletop exercise minimum; full operational test where feasible)CMMC/STIG.
- incident information is reported to the ISSO/ISSM and designated IT recovery personnel (roles named in the Contingency Plan)CMMC/STIG.
- an incident response support resource that offers advice and assistance to system users on handling and reporting incidents is provided.
Practitioner Notes
Practitioner commentary coming soon.