Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• BCD-09_A01 the time period within which to provide contingency training after assuming a contingency role or responsibility is defined.
  Defined parameters: within 10 days of assuming a contingency role or responsibility
  Assessment rigor: 1
  Origin: 53A_R5_CP-03_ODP[01]
• BCD-09_A02 the frequency at which to provide training to system users with a contingency role or responsibility is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CP-03_ODP[02]
• BCD-09_A03 the frequency at which to review / update contingency training content is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CP-03_ODP[03]
• BCD-09_A04 events necessitating review / update of contingency training are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CP-03_ODP[04]
• BCD-09_A05 contingency training is provided to system users consistent with assigned roles and responsibilities within an organization-defined time period of assuming a contingency role or responsibility.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-03a.01
• BCD-09_A06 contingency training is provided to system users consistent with assigned roles and responsibilities when required by system changes.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-03a.02
• BCD-09_A07 contingency training is provided to system users consistent with assigned roles and responsibilities and frequency thereafter.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-03a.03
• BCD-09_A08 the contingency plan training content is reviewed / updated frequently.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-03b.[01]
• BCD-09_A09 the contingency plan training content is reviewed / updated following events.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-03b.[02]

Ticket collegati

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

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