Assessment Objective

Determine if:

• CP-03(02) mechanisms used in operations are employed to provide a more thorough and realistic contingency training environment.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing contingency training
• contingency plan
• contingency training curriculum
• contingency training material
• 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

Test

• Organizational processes for contingency training
• mechanisms for providing contingency training environments

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final