Detections
Analytics

800-53|CP-4

Title

CONTINGENCY PLAN TESTING

Description

The organization:

Supplemental

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.

Reference Item Details

Related: CP-2,CP-3,IR-3

Category: CONTINGENCY PLANNING

Family: CONTINGENCY PLANNING

Priority: P2

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
2.1.2 Verify Backups are GoodMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.6 Enterprise Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.6 Community Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.6 Community Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 8.0 Enterprise Linux OS L1 v1.3.0
2.1.2 Verify Backups are GoodMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 8.0 Community Linux OS L1 v1.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.7 Community Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodMySQLDBCIS MariaDB 10.6 Database L1 v1.1.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.7 Community Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 12 DB v1.1.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 15 DB v1.1.0
7.3 Ensure base backups are configured and functionalUnixCIS PostgreSQL 15 OS v1.1.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 14 DB v 1.2.0
7.3 Ensure base backups are configured and functionalUnixCIS PostgreSQL 16 OS v1.0.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 13 DB v1.2.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 16 DB v1.0.0