Where should the incident response plan be stored and who should have access?
- A.The plan should be readily accessible to all IR team members, stored in multiple locations (including offline copies), and available even if primary systems are compromised
- B.The plan should be held by the compliance officer, kept on the corporate file server (inside the CDE), and shared with all QSAs at the time of the annual assessment
- C.The plan should be stored on a single hardened server (inside the cardholder data environment), restricted to the CISO, and distributed to all staff when an incident occurs
- D.The plan should be printed for all managers, filed in the legal department (with the contracts), and retired after each audit
Why A is correct
The IR plan must be accessible to all team members, stored in multiple locations including offline copies, ensuring availability even during system compromise.
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