SA-15(10)_incident-response-plan

SA-15(10) Incident Response Plan

Enhancement of: SA-15

High-Level Description

Family: System and Services Acquisition (SA) Framework: NIST SP 800-53 Rev 5

The incident response plan provided by developers may provide information not readily available to organizations and be incorporated into organizational incident response plans. Developer information may also be extremely helpful, such as when organizations respond to vulnerabilities in commercial off-the-shelf products.

What to Check

• Verify SA-15(10) Incident Response Plan is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SA-15(10)
• Verify enhancement builds upon base control SA-15

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SA-15(10) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Require the developer of the system, system component, or system service to provide, implement, and test an incident response plan.

Implementation Guidance

The incident response plan provided by developers may provide information not readily available to organizations and be incorporated into organizational incident response plans. Developer information may also be extremely helpful, such as when organizations respond to vulnerabilities in commercial off-the-shelf products.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SA-15(10)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (IR-8) reviewed