CCI-000464

Implementation Guidance

The organization being inspected/assessed must clearly and accurately update the contingency plan to address changes to the information system. The organization must document the update activities as an audit trail.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contingency plan and audit trail to ensure the organization clearly and accurately updates the contingency plan to address information system changes.

Compelling Evidence

1.) Signed and dated contingency plan 2.) Audit trail