CCI-000465
CCI-000465 Definition
The organization updates the contingency plan to address changes to the environment of operation.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must clearly and accurately revise the contingency plan to address changes to the environment of operation. 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 revises the contingency plan to address changes to the environment of operation.
Compelling Evidence
1.) Audit trails