Assessment Objective

Determine if:

• CP-02(05)[01] the continuance of [Selection: all; essential] mission and business functions with minimal or no loss of operational continuity is planned for;
• CP-02(05)[02] continuity is sustained until full system restoration at primary processing and/or storage sites.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing contingency operations for the system
• contingency plan
• business impact assessment
• primary processing site agreements
• primary storage site agreements
• alternate processing site agreements
• alternate storage site agreements
• contingency plan test documentation
• contingency plan test results
• 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

Test

• Organizational processes for continuing missions and business functions

Powiązane zgłoszenia

• NIST -

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