IR-06(02) Vulnerabilities Related to Incidents

Report system vulnerabilities associated with reported incidents to ir-06.02_odp.

Parameter ID Definition
ir-06.02_odp personnel or roles



Reported incidents that uncover system vulnerabilities are analyzed by organizational personnel including system owners, mission and business owners, senior agency information security officers, senior agency officials for privacy, authorizing officials, and the risk executive (function). The analysis can serve to prioritize and initiate mitigation actions to address the discovered system vulnerability.