CCI-000457

The organization develops a contingency plan for the information system that is reviewed and approved by organization-defined personnel or roles.

Implementation Guidance

The organization being inspected/assessed reviews and approves the contingency plan by at a minimum, the ISSM and ISSO. The organization must maintain an audit trail of the review and approval activity. DoD has defined the personnel or roles as at a minimum, the ISSM and ISSO.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit trail to ensure the contingency plan has been reviewed and approved by at a minimum, the ISSM and ISSO. DoD has defined the personnel or roles as at a minimum, the ISSM and ISSO.

Compelling Evidence

1.) Screenshot or physical document that includes a signature of approval from the organizational management.

The controls below (if any) were marked by NIST as being related to CCI-000457.