+CP-04(03) Automated Testing
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CP-04(03) Automated Testing
Control
Test the contingency plan using [Assignement: automated mechanisms].
Discussion
Automated mechanisms facilitate thorough and effective testing of contingency plans by providing more complete coverage of contingency issues, selecting more realistic test scenarios and environments, and effectively stressing the system and supported mission and business functions.
Assessment Objective
the contingency plan is tested using [Assignement: automated mechanisms].
Assessment Method
Examine
Contingency planning policy
procedures addressing contingency plan testing
contingency plan
automated mechanisms supporting contingency plan testing
contingency plan test documentation
contingency plan test results
system security plan
other relevant documents or records
Interview
Organizational personnel with contingency plan testing responsibilities
organizational personnel with information security responsibilities
1. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
| Fonte |
Requisito |
3. Regulamentos relacionados
Regulamentos
| Fonte |
Regulamentação |
Pedidos ligados
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