Assessment Objective

Determine if:

• CP-04a.
  • CP-04a.[01] the contingency plan for the system is tested [Assignment: frequency];
  • CP-04a.[02] [Assignment: tests] are used to determine the effectiveness of the plan;
  • CP-04a.[03] [Assignment: tests] are used to determine the readiness to execute the plan;
• CP-04b. the contingency plan test results are reviewed;
• CP-04c. corrective actions are initiated, if needed.

Assessment Methods

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

Test

• Organizational processes for contingency plan testing
• mechanisms supporting the contingency plan and/or contingency plan testing

Kapcsolt feladatok

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.