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(4)

contingency plan  | resume all missions / business functions

assessment objective:

Determine if the organization:

cp-2(4)[1]

defines the time period to plan for the resumption of all missions and business functions as a result of contingency plan activation; and

cp-2(4)[2]

plans for the resumption of all missions and business functions within organization-defined time period of contingency plan activation.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency operations for the information system; contingency plan; security plan; business impact assessment; other related plans; 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 resumption of missions and business functions].