id: "CP-02(07)" title: "Coordinate with External Service Providers" family: "CP" family_name: "Contingency Planning" sort_id: "cp-02.07" priority: "P2" implementation_level: "organization" parent: "CP-02" enhancement: True


Statement

Coordinate the contingency plan with the contingency plans of external service providers to ensure that contingency requirements can be satisfied.

Guidance

When the capability of an organization to carry out its mission and business functions is dependent on external service providers, developing a comprehensive and timely contingency plan may become more challenging. When mission and business functions are dependent on external service providers, organizations coordinate contingency planning activities with the external entities to ensure that the individual plans reflect the overall contingency needs of the organization.

Assessment Objective

the contingency plan is coordinated with the contingency plans of external service providers to ensure that contingency requirements can be satisfied.

Contingency planning policy

procedures addressing contingency operations for the system

contingency plan

contingency plans of external

service providers

service level agreements

contingency plan requirements

system security plan

other relevant documents or records

Organizational personnel with contingency planning and plan implementation responsibilities

external service providers

organizational personnel with information security responsibilities