CCI-002835
CCI-002835 Definition
Test the contingency plan at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will perform contingency plan testing at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations. The organization must maintain a record of test results.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the test results to ensure the organization being inspected/assessed tests the contingency plan at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations.
Compelling Evidence
1.) Contingency plan test results