CCI-000500

Test the contingency plan at the alternate processing site to familiarize contingency personnel with the facility and available resources.

Implementation Guidance

The organization being inspected/assessed will include personnel expected to implement the contingency plan at the alternate site in the testing at the alternate site to familiarize contingency personnel with the facility and available resources. The organization must maintain a record of personnel who participated in the contingency plan testing at the alternate site.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the record of personnel who participated in the contingency plan testing at the alternate site to ensure the organization being inspected/assessed tests the contingency plan at the alternate processing site to familiarize personnel expected to implement the contingency plan at the alternate site with the facility and available resources.

Compelling Evidence

1.) List of individuals involved in the creation of the latest contingency plan and disaster recovery plan.

The controls below (if any) were marked by NIST as being related to CCI-000500.