CCI-000485
CCI-000485 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if contingency training is provided to system users consistent with assigned roles and responsibilities [CP-03_ODP[02]; frequency at which to provide training to system users with a contingency role or responsibility is defined] thereafter.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency training; contingency plan; contingency training curriculum; contingency training material; contingency training records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning, plan implementation, and training responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency training].