CCI-000502
CCI-000502 Definition
Test the contingency plan using organization-defined automated mechanisms.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the contingency plan is tested using [CP-04(03)_ODP; automated mechanisms for contingency plan testing are defined].
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency plan testing; contingency plan; automated mechanisms supporting contingency plan testing; contingency plan test documentation; contingency plan test results; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan testing responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency plan testing; automated mechanisms supporting contingency plan testing].