CCI-000449
CCI-000449 Definition
The organization develops a contingency plan for the information system that addresses contingency roles, responsibilities, assigned individuals with contact information.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must clearly and accurately document contingency roles, responsibilities, assigned individuals with contact information 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 contingency roles, responsibilities, assigned individuals with contact information for its information system(s).
Compelling Evidence
1.) Signed and dated contingency plan, referencing contingency roles, responsibilities, assigned individuals with contact information section