CCI-000498

Implementation Guidance

The organization being inspected/assessed coordinates the testing of its contingency plan with other organizational elements responsible for related plans. The organization documents any applicable agreements with responsible internal or external entities. For external entities the agreements could entail MOUs, MOAs, SLAs or contracts.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documentation of agreements with entities responsible for the contingency or related plans to ensure there is evidence of coordination of those tests.

Compelling Evidence

1.) Documentation (MOU/MOA) of agreements with entities responsible for the contingency or related plans