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-3(2)

contingency training  | automated training environments

assessment objective:

Determine if the organization employs automated mechanisms to provide a more thorough and realistic contingency training environment.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency training; contingency plan; contingency training curriculum; contingency training material; other relevant documents or records].

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

Test: [SELECT FROM: Organizational processes for contingency training; automated mechanisms for providing contingency training environments].