CCI-000496

Implementation Guidance

The organization being inspected/assessed will review the contingency plan test results. The organization must maintain an audit trail of issues identified during the reviews of the contingency plan test results.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit trail of issues identified during the reviews of the contingency plan test results to ensure the organization being inspected/assessed reviews the contingency plan test results.

Compelling Evidence

1.) Audit trails of issues identified during the reviews of the contingency plan test results 2.) Contingency plan after action reports