CCI-004013
CCI-004013 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the contingency plan training content is reviewed and updated [CP-03_ODP[03]; frequency at which to review and update contingency training content is defined]. - the contingency plan training content is reviewed and updated following [CP-03_ODP[04]; events necessitating review and update of contingency training are defined].
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].