BCD-06—Ongoing Contingency Planning
Weight: 8
>Control Description
Mechanisms exist to update contingency plans due to changes affecting:
(1) People (e.g., personnel changes);
(2) Processes (e.g., new, altered or decommissioned business practices, including third-party services)
(3) Technologies (e.g., new, altered or decommissioned technologies);
(4) Data (e.g., changes to data flows and/or data repositories);
(5) Facilities (e.g., new, altered or decommissioned physical infrastructure); and/or
(6) Feedback from contingency plan testing activities.
>Cross-Framework Mappings
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