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(7)

contingency plan  | coordinate with external service providers

assessment objective:

Determine if the organization coordinates its contingency plan with the contingency plans of external service provides to ensure contingency requirements can be satisfied.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency operations for the information system; contingency plan; contingency plans of external; service providers;  service level agreements; security plan; contingency plan requirements; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency planning and plan implementation responsibilities; external service providers; organizational personnel with information security responsibilities].