CCI-000496

Implementation Guidance

Determine if the contingency plan test results are reviewed.

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency plan testing; contingency plan; contingency plan test documentation; contingency plan test results; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for contingency plan testing, reviewing, or responding to contingency plan tests; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency plan testing; mechanisms supporting the contingency plan and/or contingency plan testing].