Assessment Objective

Determine if:

• CP-02(08) critical system assets supporting [Selection: all; essential] mission and business functions are identified.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing contingency operations for the system
• contingency plan
• business impact assessment
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with contingency planning and plan implementation responsibilities
• organizational personnel with knowledge of requirements for mission and business functions
• organizational personnel with information security responsibilities

Powiązane zgłoszenia

• NIST -

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