Assessment Objective
Determine if:
- CP-02(07) the contingency plan is coordinated with the contingency plans of external service providers to ensure that contingency requirements can be satisfied.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency operations for the system
- contingency plan
- contingency plans of external
- service providers
- service level agreements
- contingency plan requirements
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency planning and plan implementation responsibilities
- external service providers
- organizational personnel with information security responsibilities
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | CP-02(07) Coordinate with External Service Providers |