CCI-002833
CCI-002833 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if contingency training is provided to system users consistent with assigned roles and responsibilities within [CP-03_ODP[01]; the time period within which to provide contingency training after assuming a contingency role or responsibility is defined] of assuming a contingency role or responsibility.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency training; contingency plan; contingency training curriculum; contingency training material; contingency training records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning, plan implementation, and training responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency training].