ICTSAS501
Develop, implement and evaluate an incident response plan


Application

This unit describes the skills and knowledge required to develop and implement an incident response plan. The results of the incident response plan must be evaluated if they affect the mission of the organisation.

It applies to individuals who apply high-level technical skills and specialised knowledge to provide broad support functions in maintaining network service.

No licensing, legislative or certification requirements apply to this unit at the time of publication.


Elements and Performance Criteria

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1. Develop the incident response program

1.1 Develop the incident management policy

1.2 Identify services the incident response team should provide

1.3 Create incident response plans according to security policy and organisational goals

1.4 Develop procedures for incident handling and reporting

1.5 Create incident response exercises and red-teaming activities

1.6 Develop specific processes for collecting and protecting forensic evidence during incident response

1.7 Specify incident response staffing and training requirements

1.8 Establish the response program

2. Implement the incident response program

2.1 Apply response actions in reaction to security incidents according to established policy, plans and procedures

2.2 Respond to and report incidents

2.3 Assist in collecting, processing and preserving evidence according to requirements

2.4 Execute incident response plans

2.5 Execute red-teaming activities and incident response exercises

2.6 Ensure lessons learned from incidents are collected in a timely manner and are incorporated into review plans

2.7 Collect, analyse and report incident management measures

3. Evaluate the incident response program

3.1 Assess efficiency and effectiveness of incident response program activities and implement changes as required

3.2 Examine effectiveness of red teaming and incident response tests, training and exercises

3.3 Assess effectiveness of communication between incident response team and related internal and external organisations, implementing changes where appropriate

3.4 Identify and implement improvements based on assessments of effectiveness

Evidence of Performance

Evidence of the ability to:

develop and document an incident response program

respond to an incident response activation and operation

evaluate the incident response.

Note: Evidence must be provided on at least TWO occasions.


Evidence of Knowledge

To complete the unit requirements safely and effectively, the individual must:

explain the key features of:

client business domain

relevant workplace procedures and legislative requirements when formulating prevention and recovery strategy

systems engineering when evaluating threats

analyse and describe:

backup methodologies

specific components of the business planning process relevant to the development of information and communications technology (ICT) business solutions

system functionality of a current business.


Assessment Conditions

Gather evidence to demonstrate consistent performance in conditions that are safe and replicate the workplace. Noise levels, production flow, interruptions and time variances must be typical of those experienced in the systems administration and support field of work and include access to:

ICT business specifications

information on the security environment, including relevant laws and legislation

existing organisational security policies, organisational expertise and knowledge

possible security environment, including threats to security that are, or are held to be, present in the environment

risk analysis tools and methodologies

ICT security assurance specifications

incident scenarios.

Assessors must satisfy NVR/AQTF assessor requirements.


Foundation Skills

This section describes language, literacy, numeracy and employment skills incorporated in the performance criteria that are required for competent performance.

Skill

Performance Criteria

Description

Reading

1.1, 1.2

Analyses textual information and data to determine necessary actions

Writing

1.1, 1.3, 1.4, 1.6-1.8, 2.2, 2.6, 2.7

Uses clear and accurate language and documentation formats appropriate to the task

Oral Communication

1.7, 2.2

Uses clear and accurate language to provide and obtain information relevant to the task

Numeracy

1.3, 2.7

Accurately interprets, analyses and documents numerical and technical system data

Uses mathematical equations to calculate data for technical reports

Navigate the world of work

1.3, 1.4, 1.6, 2.1

Works autonomously, making high-level decisions to achieve and improve organisational goals

Develops and implements strategies that ensure organisational policies, procedures and regulatory requirements are met

Monitors and reviews the organisations policies, procedures and adherence to legislative requirements in order to implement and manage change

Interact with others

1.7, 2.2, 3.3

Uses a variety of relevant communication tools and strategies in building and maintaining effective working relationships

Influences and fosters a collaborative culture facilitating a sense of commitment and workplace cohesion

Understands diversity and seeks to integrate diversity into the work context for managing change, making decisions and achieving shared outcomes

Get the work done

1.1-1.6, 1.8, 2.1-2.4, 2.6, 2.7, 3.1-3.4

Plans strategic priorities and outcomes within a flexible, efficient and effective context in a diverse environment exposed to competing demands

Gathers and analyses data and seeks feedback to improve plans and processes

Addresses complex problems involving multiple variables, using formal analytical, lateral thinking techniques, experience and knowledge to focus in on the root cause

Explores new and innovative ideas to develop and improve performance


Sectors

Systems administration and support