CCI-000466

The organization updates the contingency plan to address problems encountered during contingency plan implementation, execution, or testing.

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

The controls below (if any) were marked by NIST as being related to CCI-000466.