Fedramp system Security Plan (ssp) High Baseline Template

CP-4 Contingency Plan Testing (H)

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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

CP-4 Contingency Plan Testing (H)

The organization:

Tests the contingency plan for the information system [FedRAMP Assignment: at least annually] using [FedRAMP Assignment: functional exercises] to determine the effectiveness of the plan and the organizational readiness to execute the plan;

CP-4(a) Additional FedRAMP Requirements and Guidance:

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

Reviews the contingency plan test results; and
Initiates corrective actions, if needed.

CP-4

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