+CP-04(03) Automated Testing

CP-04(03) Automated Testing

Control

Test the contingency plan using [Assignement: automated mechanisms].

Discussion

Automated mechanisms facilitate thorough and effective testing of contingency plans by providing more complete coverage of contingency issues, selecting more realistic test scenarios and environments, and effectively stressing the system and supported mission and business functions.

Assessment Objective

the contingency plan is tested using [Assignement: automated mechanisms].

Assessment Method

Examine

Contingency planning policy procedures addressing contingency plan testing contingency plan automated mechanisms supporting contingency plan testing contingency plan test documentation contingency plan test results system security plan other relevant documents or records

Interview

Organizational personnel with contingency plan testing responsibilities organizational personnel with information security responsibilities

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge