CCI-000487

Provide contingency training to system users consistent with assigned roles and responsibilities in accordance with organization-defined frequency.

Implementation Guidance

The organization being inspected/assessed provides refresher contingency training to personnel with contingency roles and responsibilities IAW CP-2, CCI 449 at least annually. The organization will maintain documentation of the training activity dates, location, and personnel for audit trail purposes and future reference (e.g., scheduling refresher training, etc). DoD has defined the frequency as at least annually.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the list of contingency personnel and documentation of refresher contingency training for the purpose of ensuring that all personnel with contingency roles and responsibilities have received refresher contingency training at least annually. DoD has defined the frequency as at least annually.

Compelling Evidence

1.) List of contingency personnel and documentation of refresher contingency training

The controls below (if any) were marked by NIST as being related to CCI-000487.