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💼 CP-4 Contingency Plan Testing

  • Contextual name: 💼 CP-4 Contingency Plan Testing
  • ID: /frameworks/nist-sp-800-53-r5/cp/04
  • Located in: 💼 CP Contingency Planning

Description​

a. Test the contingency plan for the system [Assignment: organization-defined frequency] using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: [Assignment: organization-defined tests]. b. Review the contingency plan test results; and c. Initiate corrective actions, if needed.

Similar​

  • Internal
    • ID: dec-c-ab1ec41a

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 CP-4 Contingency Plan Testing (L)(M)(H)2
💼 FedRAMP Low Security Controls → 💼 CP-4 Contingency Plan Testing (L)(M)(H)
💼 NIST CSF v2.0 → 💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties23
💼 NIST CSF v2.0 → 💼 RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CP-4(1) Contingency Plan Testing _ Coordinate with Related Plans
💼 CP-4(2) Contingency Plan Testing _ Alternate Processing Site
💼 CP-4(3) Contingency Plan Testing _ Automated Testing
💼 CP-4(4) Contingency Plan Testing _ Full Recovery and Reconstitution
💼 CP-4(5) Contingency Plan Testing _ Self-challenge