CCI-004016

Implementation Guidance

Determine if [CP-04(05)_ODP[01]; mechanisms employed to disrupt and adversely affect the system or system component are defined] are employed to disrupt and adversely affect the [CP-04(05)_ODP[02]; system or system component on which to apply disruption mechanisms are defined].

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing system recovery and reconstitution; contingency plan; contingency plan test documentation; contingency plan test results; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan testing responsibilities; organizational personnel with system recovery and reconstitution responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency plan testing; mechanisms supporting contingency plan testing].