+CP-04 [L] Contingency Plan Testing

CP-04 [L] Contingency Plan Testing

Control

  1. Test the contingency plan for the system [Assignement: frequency] using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: [Assignement: organization-defined tests].
  2. Review the contingency plan test results; and
  3. Initiate corrective actions, if needed.

Discussion

Methods for testing contingency plans to determine the effectiveness of the plans and identify potential weaknesses include checklists, walk-through and tabletop exercises, simulations (parallel or full interrupt), and comprehensive exercises. Organizations conduct testing based on the requirements in contingency plans and include a determination of the effects on organizational operations, assets, and individuals due to contingency operations. Organizations have flexibility and discretion in the breadth, depth, and timelines of corrective actions.

Assessment Objective

    1. the contingency plan for the system is tested [Assignement: frequency];
    2. [Assignement: tests] are used to determine the effectiveness of the plan;
    3. [Assignement: tests] are used to determine the readiness to execute the plan;
  2. the contingency plan test results are reviewed;
  3. corrective actions are initiated, if needed.

Assessment Method

Examine

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

Interview

Organizational personnel with responsibilities for contingency plan testing, reviewing, or responding to contingency plan tests organizational personnel with information security responsibilities

1. Ülevaade

1.1 Viited

1.2 Tuvastatud nõuded

1.3 Seotud regulatsioonid

2. Tuvastatud nõuded

Nõuded

3. Seotud regulatsioonid

Regulatsioonid

Lingitud teemad

Lingid
is blocked by CP-04 [L] Contingency Plan Testing – Assessment Procedure
is blocked by Contingency Plan Testing & Exercises
is blocked by Contingency Plan Root Cause Analysis (RCA) & Lessons Learned