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Test: IRP Designates Responsible Team Members
Test: IRP Designates Responsible Team Members

Drata inspects your company Incident Response Plan to determine if it specifies roles for monitoring and responding to incidents.

Ashley Hyman avatar
Written by Ashley Hyman
Updated over a week ago

ASSOCIATED DRATA CONTROL

This test is part of the Incident Response Team control that ensures your Incident Response Plan identifies a team responsible for quantifying and monitoring incidents involving security, availability, processing integrity, and confidentiality.

WHAT TO DO IF A TEST FAILS

If Drata finds that an Incident Response plan either does not exist or has not been approved within the last 12 months the test will fail.

To remediate a failed test, you will need to either upload or build the Incident Response plan within Drata or notify the owner to click 'Approve Policy' as soon as possible.

STEPS TO REMEDIATE

  1. Navigate to the Policy Center page

  2. Add an 'Incident Response Plan' and ensure that the newly added plan is approved

HELPFUL RESOURCES

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