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CCI-000438

CCI-000438 Definition

Develop and document an organizational-level; mission/business process-level; and/or system-level contingency planning policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000438.

Control	Description
CP-1	The organization: a: Develops, documents, and disseminates to [one of ]: 1: A contingency planning policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the contingency planning policy and associated contingency planning controls; and b: Reviews and updates the current: 1: Contingency planning policy [one of ]; and 2: Contingency planning procedures [one of ].

Control

Description

CP-1

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: A contingency planning policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the contingency planning policy and associated contingency planning controls; and

b: Reviews and updates the current:
- 1: Contingency planning policy [one of ]; and
- 2: Contingency planning procedures [one of ].