CCI-002828
CCI-002828 Definition
Identify critical system assets supporting all or essential mission functions.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if critical system assets supporting [CP-02(08)_ODP; one of the following PARAMETER VALUES is selected: {all; essential}] mission and business functions are identified.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency operations for the system; contingency plan; business impact assessment; system security plan; other relevant documents or records]. Interview: [SELECT FROM: 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].