💼 CP-4 Contingency Plan Testing (L)(M)(H)

• Contextual name: 💼 CP-4 Contingency Plan Testing (L)(M)(H)
• ID: /frameworks/fedramp-low-security-controls/cp/04
• Located in: 💼 Contingency Planning

Description

a. Test the contingency plan for the system [FedRAMP Assignment: at least annually] using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: [FedRAMP Assignment: functional exercises].

b. Review the contingency plan test results; and

c. Initiate corrective actions, if needed.

CP-4 Additional FedRAMP Requirements and Guidance:

(a) Requirement: The service provider develops test plans in accordance with NIST Special Publication 800-34 (as amended); plans are approved by the JAB/AO prior to initiating testing.

(a) Requirement: The service provider must include the Contingency Plan test results with the security package within the Contingency Plan-designated appendix (Appendix G, Contingency Plan Test Report).

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/cp/04
  • /frameworks/fedramp-high-security-controls/cp/04
• Internal
  • ID: dec-c-9c9d9451

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 CP-4 Contingency Plan Testing (L)(M)(H)	2
💼 NIST SP 800-53 Revision 5 → 💼 CP-4 Contingency Plan Testing	5

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags