CCI-000482
CCI-000482 Definition
The organization plans for the continuance of essential business functions with little or no loss of operational continuity.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed plans for the continuance of essential business functions with little or no loss of operational continuity IAW CP-2a.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure it clearly and accurately documents maintaining essential business functions despite an information system disruption for its information system(s).
Compelling Evidence
1.) Signed and dated contingency plan, containing procedures for full resumption of affected business functions