Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cp-2(1)

contingency plan  | coordinate with related plans

assessment objective:

Determine if the organization coordinates contingency plan development with organizational elements responsible for related plans.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency operations for the information system; contingency plan; business contingency plans; disaster recovery plans; continuity of operations plans; crisis communications plans; critical infrastructure plans; cyber incident response plan; insider threat implementation plans; occupant emergency plans; 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; personnel with responsibility for related plans].