CCI-000497

Implementation Guidance

The organization being inspected/assessed identifies and documents any corrective actions required after reviewing the contingency plan test results. The organization initiates corrective actions and tracks those actions within the POA&M.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contingency plan test results as well as any documented corrective actions required and ensures the corrective actions are being implemented and tracked within the POA&M.

Compelling Evidence

1.) Contingency plan test results 2.) Documented corrective actions required 3.) Contingency plan after action reports