NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-2 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CP-2 Contingency Plan. a. Develop a contingency plan for the system that: 1. Identifies essential mission and business functions and associated contingency requirements; 2. Provides recovery objectives, restoration priorities, and metrics; 3. Addresses contingency roles, responsibilities, assigned individuals with contact information; 4. Addresses maintaining essential mission and business functions despite a system disruption, compromise, or failure; 5. Addresses eventual, full system restoration without deterioration of the controls originally planned and implemented; 6. Addresses the sharing of contingency information; and 7. Is reviewed and approved by [Assignment: organization-defined.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-A1.1 A1.1 Managing processing capacity (closest match)
- SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
- SOC2-A1.3 A1.3 Testing recovery plan procedures (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
HIPAA Security Rule
- 164.308(a)(7)(i) Contingency Plan (Standard) (closest match)
- 164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required) (closest match)
- 164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required) (closest match)
- 164.310(a)(2)(i) Contingency Operations (Addressable) (closest match)
- 164.312(a)(2)(ii) Emergency Access Procedure (Required) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: CP - Contingency Planning), in our words, not a statement of the standard and not binding on an assessor.
- the contingency and recovery plans
- the test and exercise records
- the backup and alternate-site records