CCI-002842

Review provider contingency plans to ensure that the plans meet organizational contingency requirements.

Implementation Guidance

The organization being inspected/assessed obtains and examines provider contingency plans to ensure the plans meet organizational contingency requirements. The organization must maintain an audit trail of reviews.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit trail of reviews to ensure the organization being inspected/assessed reviews provider contingency plans to ensure that the plans meet organizational contingency requirements.

Compelling Evidence

1.) Audit trail for reviews of provider contingency plans

The controls below (if any) were marked by NIST as being related to CCI-002842.