Assessment Objective
Determine if:
- CP-02(08) critical system assets supporting [Selection: all; essential] mission and business functions are identified.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency operations for the system
- contingency plan
- business impact assessment
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency planning and plan implementation responsibilities
- organizational personnel with knowledge of requirements for mission and business functions
- organizational personnel with information security responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-02(08) [H] Identify Critical Assets |