CCI-000504
CCI-000504 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - a full recovery of the system to a known state is included as part of contingency plan testing. - a full reconstitution of the system to a known state is included as part of contingency plan testing.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing system recovery and reconstitution; contingency plan; 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 system recovery and reconstitution responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency plan testing; mechanisms supporting contingency plan testing; mechanisms supporting recovery and reconstitution of the system].