Assessment Objective
Determine if:
- CP-04(03) the contingency plan is tested using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency plan testing
- contingency plan
- automated mechanisms supporting contingency plan testing
- contingency plan test documentation
- contingency plan test results
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency plan testing responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for contingency plan testing
- automated mechanisms supporting contingency plan testing
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-04(03) Automated Testing |