CCI-000500
CCI-000500 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the contingency plan is tested at the alternate processing site to familiarize contingency personnel with the facility and available resources.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency plan testing; contingency plan; contingency plan test documentation; contingency plan test results; alternate processing site agreements; service-level agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning and plan implementation responsibilities; 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].