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What does DCSA expect to be in place for an Incident Response Plan (IRP) for eMASS reporting?

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An Incident Response Plan (IRP) is one of the most fundamentally important documents to have in place, and DCSA will want to thoroughly review your IRP. With that said, you’ll need to have in place a company-wide approved IRP, one that includes required DoD guidelines, and that covers the in-scope information system. If you do not have an IRP in place, or, if your company-wide IRP does not include coverage for the in-scope Information system, DCSA recommends (and more realistically, “expects”), cleared contractors to follow the DAAPM Appendix Q for IRP. Additionally, your IRP should contain specific measures relating to Spills (Appendix R) and Sanitization (Appendix S).

Per a recent presentation by DCSA personnel,

  • “IRPs are approved in conjunction with the Information System unless a separate one was submitted and approved at the corporate level.”
  • “Do your processes involve remote cleanup with remote workers? Remote aspects of your cleanup should be clear in the submitted IRP.”
  • “DCSA expects cleanup to follow DAAPM guidance at a minimum as documented in your IRP.”

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