CCI-000445
CCI-000445 Definition
The organization develops a contingency plan for the information system that identifies associated contingency requirements.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must clearly and accurately document associated contingency requirements for its information system(s).
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure it clearly and accurately documents associated contingency requirements for its information system(s).
Compelling Evidence
1.) Signed and dated contingency plan, referencing contingency requirements section