💼 CP-4 Contingency Plan Testing
- ID:
/frameworks/nist-sp-800-53-r5/cp/04
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
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 CP-4 Contingency Plan Testing (L)(M)(H) | 2 | no data | |||
| 💼 FedRAMP Low Security Controls → 💼 CP-4 Contingency Plan Testing (L)(M)(H) | no data | ||||
| 💼 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 parties | 40 | no data | |||
| 💼 NIST CSF v2.0 → 💼 RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration | 6 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CP-4(1) Contingency Plan Testing _ Coordinate with Related Plans | no data | ||||
| 💼 CP-4(2) Contingency Plan Testing _ Alternate Processing Site | no data | ||||
| 💼 CP-4(3) Contingency Plan Testing _ Automated Testing | no data | ||||
| 💼 CP-4(4) Contingency Plan Testing _ Full Recovery and Reconstitution | no data | ||||
| 💼 CP-4(5) Contingency Plan Testing _ Self-challenge | no data |