CCI-000452
CCI-000452 Definition
The organization develops a contingency plan for the information system that addresses maintaining essential missions despite an information system compromise.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must clearly and accurately document maintaining essential missions despite an information system compromise 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 maintaining essential missions despite an information system compromise for its information system(s).
Compelling Evidence
1.) Signed and dated contingency plan, referencing essential missions functions section