CCI-000466
CCI-000466 Definition
Updates the contingency plan to address problems encountered during contingency plan implementation, execution, or testing.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must clearly and accurately revise the contingency plan to address problems encountered during contingency plan implementation, execution, or testing. 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 problems encountered during contingency plan implementation, execution, or testing.
Compelling Evidence
1.) Audit trails