IR-10—Integrated Information Security Analysis Team
>Control Description
[ Moved to IR-4(11)]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IR-10 (Integrated Information Security Analysis Team)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IR-10?
- •How frequently is the IR-10 policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IR-10 requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IR-10 requirements.
- •What automated tools, systems, or technologies are deployed to implement IR-10?
- •How is IR-10 integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IR-10 requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IR-10?
- •What audit logs, records, reports, or monitoring data validate IR-10 compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IR-10 effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IR-10 compliance?
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