CCI-000469
CCI-000469 Definition
Coordinate contingency plan development with organizational elements responsible for related plans.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed coordinates the development of its contingency plan with other organizational elements responsible for related plans. The organization documents any applicable agreements with responsible internal or external entities. For external entities the agreements could entail MOUs, MOAs, SLAs or contracts.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines documentation of agreements with entities responsible for the contingency or related plans to ensure there is evidence of coordination of those plans.
Compelling Evidence
1.) Documentation of agreements with entities responsible for the contingency or related plans