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(4)

contingency plan testing  | full recovery / reconstitution

assessment objective:

Determine if the organization:

cp-4(4)[1]

includes a full recovery of the information system to a known state as part of contingency plan testing; and

cp-4(4)[2]

includes a full reconstitution of the information system to a known state as part of contingency plan testing.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing information system recovery and reconstitution; contingency plan; contingency plan test documentation; contingency plan test results; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency plan testing responsibilities; organizational personnel with information system recovery and reconstitution responsibilities; organizational personnel with information security responsibilities].

Test: [SELECT FROM: Organizational processes for contingency plan testing; automated mechanisms supporting contingency plan testing; automated mechanisms supporting recovery and reconstitution of the information system].