CCI-002835

Test the contingency plan at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations.

Implementation Guidance

Determine if the contingency plan is tested at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations.

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency plan testing; contingency plan; contingency plan test documentation; contingency plan test results; alternate processing site agreements; service-level agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning and plan implementation responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency plan testing; mechanisms supporting the contingency plan and/or contingency plan testing].

The controls below (if any) were marked by NIST as being related to CCI-002835.