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ER-6 Pre-Kickoff - Population and C&A 6 - List of all security Incidents identified during the review period

C
Written by Claudio Morsella
Updated over a month ago

Population 6 - List of all security incidents identified during the review period

Provide evidence of response to any security incidents that have taken place for the in-scope during the review period.

This evidence should include any:

  • Formal documentation

  • Tickets

  • Postmortem documents

  • Communications made related to the security incident

If no security incidents have taken place during the review period then provide system-generated evidence demonstrating that no security incidents have taken place.

Completeness and Accuracy (C&A) - Population 6 - List of all security incidents identified during the review period

Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of security incidents (or lack thereof) you've provided is complete and accurate.

If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.

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