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(2)

contingency plan testing  | alternate processing site

assessment objective:

Determine if the organization tests the contingency plan at the alternate processing site to:

cp-4(2)(a)

familiarize contingency personnel with the facility and available resources; and

cp-4(2)(b)

evaluate the capabilities of the alternate processing site to support contingency operations.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency plan testing; contingency plan; contingency plan test documentation; contingency plan test results; alternate processing site agreements; service-level agreements; 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 contingency plan testing; automated mechanisms supporting the contingency plan and/or contingency plan testing].