Assessment Objective
Determine if:
- CP-04(01) contingency plan testing is coordinated with organizational elements responsible for related plans.
Assessment Methods
Examine
- Contingency planning policy
- incident response policy
- procedures addressing contingency plan testing
- contingency plan testing documentation
- contingency plan
- business continuity plans
- disaster recovery plans
- continuity of operations plans
- crisis communications plans
- critical infrastructure plans
- cyber incident response plans
- occupant emergency plans
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency plan testing responsibilities
- personnel with responsibilities for related plans
- organizational personnel with information security responsibilities
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | CP-04(01) [M] Coordinate with Related Plans |