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

Powiązane zgłoszenia

• NIST -

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