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-4(1)

contingency plan testing  | coordinate with related plans

assessment objective:

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

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; incident response policy; procedures addressing contingency plan testing; contingency plan testing documentation; contingency plan; business continuity plans; disaster recovery plans; continuity of operations plans; crisis communications plans; critical infrastructure plans; cyber incident response plans; occupant emergency plans; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency plan testing responsibilities; organizational personnel; personnel with responsibilities for related plans; organizational personnel with information security responsibilities].