Assessment Objective
Determine if:
- CP-02(01) contingency plan development is coordinated with organizational elements responsible for related plans.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency operations for the system
- contingency plan
- business contingency plans
- disaster recovery plans
- continuity of operations plans
- crisis communications plans
- critical infrastructure plans
- cyber incident response plan
- insider threat implementation plans
- occupant emergency plans
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency planning and plan implementation responsibilities
- organizational personnel with information security responsibilities
- personnel with responsibility for related plans
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | CP-02(01) [H] Coordinate with Related Plans |