CP-4: Contingency Plan Testing
Generated
2019-05-20 15:48:11.984914
Status
Skipped
Statements
The organization:
| Code | Description |
|---|---|
| CP-4a. | Tests the contingency plan for the information system [Assignment: organization-defined frequency] using [Assignment: organization-defined tests] to determine the effectiveness of the plan and the organizational readiness to execute the plan; |
| CP-4b. | Reviews the contingency plan test results; and |
| CP-4c. | Initiates corrective actions, if needed. |
Additional Guidance
Methods for testing contingency plans to determine the effectiveness of the plans and to identify potential weaknesses in the plans include, for example, walk-through and tabletop exercises, checklists, simulations (parallel, full interrupt), and comprehensive exercises. Organizations conduct testing based on the continuity requirements in contingency plans and include a determination of the effects on organizational operations, assets, and individuals arising due to contingency operations. Organizations have flexibility and discretion in the breadth, depth, and timelines of corrective actions.