CP-2 Contingency plan
What the standard requires
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 [organization-defined personnel or roles]; b. Distribute copies of the contingency plan to [organization-defined key contingency personnel (identified by name and/or by role) and organizational elements]; c. Coordinate contingency planning activities with incident handling activities; d. Review the contingency plan for the system [frequency]; e. Update the contingency plan to address changes to the organization, system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; f. Communicate contingency plan changes to [organization-defined key contingency personnel (identified by name and/or by role) and organizational elements]; g. Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training; and h. Protect the contingency plan from unauthorized disclosure and modification.
Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.
Maps to 5 controls in 3 other frameworks
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.