Assessment Objective

Determine if:

• CP-02a.
  • CP-02a.01 a contingency plan for the system is developed that identifies essential mission and business functions and associated contingency requirements;
  • CP-02a.02
    • CP-02a.02[01] a contingency plan for the system is developed that provides recovery objectives;
    • CP-02a.02[02] a contingency plan for the system is developed that provides restoration priorities;
    • CP-02a.02[03] a contingency plan for the system is developed that provides metrics;
  • CP-02a.03
    • CP-02a.03[01] a contingency plan for the system is developed that addresses contingency roles;
    • CP-02a.03[02] a contingency plan for the system is developed that addresses contingency responsibilities;
    • CP-02a.03[03] a contingency plan for the system is developed that addresses assigned individuals with contact information;
  • CP-02a.04 a contingency plan for the system is developed that addresses maintaining essential mission and business functions despite a system disruption, compromise, or failure;
  • CP-02a.05 a contingency plan for the system is developed that addresses eventual, full-system restoration without deterioration of the controls originally planned and implemented;
  • CP-02a.06 a contingency plan for the system is developed that addresses the sharing of contingency information;
  • CP-02a.07
    • CP-02a.07[01] a contingency plan for the system is developed that is reviewed by [Assignment: personnel or roles];
    • CP-02a.07[02] a contingency plan for the system is developed that is approved by [Assignment: personnel or roles];
• CP-02b.
  • CP-02b.[01] copies of the contingency plan are distributed to [Assignment: key contingency personnel];
  • CP-02b.[02] copies of the contingency plan are distributed to [Assignment: organizational elements];
• CP-02c. contingency planning activities are coordinated with incident handling activities;
• CP-02d. the contingency plan for the system is reviewed [Assignment: frequency];
• CP-02e.
  • CP-02e.[01] the contingency plan is updated to address changes to the organization, system, or environment of operation;
  • CP-02e.[02] the contingency plan is updated to address problems encountered during contingency plan implementation, execution, or testing;
• CP-02f.
  • CP-02f.[01] contingency plan changes are communicated to [Assignment: key contingency personnel];
  • CP-02f.[02] contingency plan changes are communicated to [Assignment: organizational elements];
• CP-02g.
  • CP-02g.[01] lessons learned from contingency plan testing or actual contingency activities are incorporated into contingency testing;
  • CP-02g.[02] lessons learned from contingency plan training or actual contingency activities are incorporated into contingency testing and training;
• CP-02h.
  • CP-02h.[01] the contingency plan is protected from unauthorized disclosure;
  • CP-02h.[02] the contingency plan is protected from unauthorized modification.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing contingency operations for the system
• contingency plan
• evidence of contingency plan reviews and updates
• system security plan
• other relevant documents or records

Interview

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

Test

• Organizational processes for contingency plan development, review, update, and protection
• mechanisms for developing, reviewing, updating, and/or protecting the contingency plan

Tichete legate

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.