Assessment Objective
Determine if:
- CP-03(02) mechanisms used in operations are employed to provide a more thorough and realistic contingency training environment.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency training
- contingency plan
- contingency training curriculum
- contingency training material
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency planning, plan implementation, and training responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for contingency training
- mechanisms for providing contingency training environments
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CP-03(02) Mechanisms Used in Training Environments |