Assessment Objective
Determine if:
- CP-02(03) the resumption of [Selection: all; essential] mission and business functions are planned for within [Assignment: time period] of contingency plan activation.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency operations for the system
- contingency plan
- business impact assessment
- system security plan
- privacy plan
- other related plans
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency planning and plan implementation responsibilities
- organizational personnel with information security and privacy responsibilities
- organizational personnel with knowledge of requirements for mission and business functions
Test
- Organizational processes for resumption of missions and business functions
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CP-02(03) Resume Mission and Business Functions |