CCI-000448
CCI-000448 Definition
Develop a contingency plan for the system that provides metrics.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must clearly and accurately document metrics 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 metrics for its information system(s).
Compelling Evidence
1.) Signed and dated contingency plan, referencing metrics section