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

Powiązane zgłoszenia

• NIST -

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