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

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final