Text of Recommendation | Update the PIRT Framework and Procedures to incorporate the guidance for incident response plans from NIST Special Publication 800-122 and include comprehensive guidance, such as:
a) defining team member roles and responsibilities
b) defining key terms
c) developing communication templates
d) ensuring notification of the appropriate individuals and organizations by identifying points of contact, including external entities, and how to contact them. |
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Recommendation Number | 8 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |