+CP-03 [M] Contingency Training

CP-03 [M] Contingency Training

Control

  1. Provide contingency training to system users consistent with assigned roles and responsibilities:
    1. Within [Assignement: time period] of assuming a contingency role or responsibility;
    2. When required by system changes; and
    3. [Assignement: frequency] thereafter; and
  2. Review and update contingency training content [Assignement: frequency] and following [Assignement: events].

Discussion

Contingency training provided by organizations is linked to the assigned roles and responsibilities of organizational personnel to ensure that the appropriate content and level of detail is included in such training. For example, some individuals may only need to know when and where to report for duty during contingency operations and if normal duties are affected; system administrators may require additional training on how to establish systems at alternate processing and storage sites; and organizational officials may receive more specific training on how to conduct mission-essential functions in designated off-site locations and how to establish communications with other governmental entities for purposes of coordination on contingency-related activities. Training for contingency roles or responsibilities reflects the specific continuity requirements in the contingency plan. Events that may precipitate an update to contingency training content include, but are not limited to, contingency plan testing or an actual contingency (lessons learned), assessment or audit findings, security incidents or breaches, or changes in laws, executive orders, directives, regulations, policies, standards, and guidelines. At the discretion of the organization, participation in a contingency plan test or exercise, including lessons learned sessions subsequent to the test or exercise, may satisfy contingency plan training requirements.

Assessment Objective

    1. contingency training is provided to system users consistent with assigned roles and responsibilities within [Assignement: time period] of assuming a contingency role or responsibility;
    2. contingency training is provided to system users consistent with assigned roles and responsibilities when required by system changes;
    3. contingency training is provided to system users consistent with assigned roles and responsibilities [Assignement: frequency] thereafter;
    1. the contingency plan training content is reviewed and updated [Assignement: frequency];
    2. the contingency plan training content is reviewed and updated following [Assignement: events].

Assessment Method

Examine

Contingency planning policy procedures addressing contingency training contingency plan contingency training curriculum contingency training material contingency training records system security plan other relevant documents or records

Interview

Organizational personnel with contingency planning, plan implementation, and training responsibilities organizational personnel with information security responsibilities

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
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