IR-9(3)_post-spill-operations
DevOps & SecurityImplement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks whi
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IR-9(3) Post-spill Operations
Enhancement of: IR-9
High-Level Description
Family: Incident Response (IR) Framework: NIST SP 800-53 Rev 5
Corrective actions for systems contaminated due to information spillages may be time-consuming. Personnel may not have access to the contaminated systems while corrective actions are being taken, which may potentially affect their ability to conduct organizational business.
What to Check
- Verify IR-9(3) Post-spill Operations is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for IR-9(3)
- Verify enhancement builds upon base control IR-9
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for IR-9(3) 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
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: [organization-defined].
Implementation Guidance
Corrective actions for systems contaminated due to information spillages may be time-consuming. Personnel may not have access to the contaminated systems while corrective actions are being taken, which may potentially affect their ability to conduct organizational business.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| IR-9(3) Post-spill Operations not implemented | Medium | Incident Response |
| IR-9(3) partially implemented | Low | Incomplete Incident Response |
CWE Categories
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |
References
- NIST SP 800-53 Rev 5 - IR-9(3)
- 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 (none) reviewed