From HORSE - Holistic Operational Readiness Security Evaluation.
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Implement an incident response plan. Be prepared to respond immediately to a system breach.

  • Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:

PCI-12.9.5: Verify via observation and review of processes, that monitoring and responding to alerts from security systems is included in the Incident Response Plan.

Testing Procedures

Insert testing guidance here.

Testing Frequency

Describe testing frequency here.

Evidence Archive Location

Insert hyperlink or location of evidence archive.

Control Stewards Process Narrative

Provide control steward commentary indicating the formal methodology in place.

Control Steward – Jon Doe

Process Illustration

Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.

Control Status and Auditors Commentary

The control is effective.


Status is acceptable.

Control Exception Commentary

Status is acceptable.

Remediation Plan

Remediation is not required at this time.

--Mdpeters 15:17, 2 March 2007 (EST)