Information Assurance - COOP Plan or Testing (Incomplete)
An XCCDF Rule
Description
<VulnDiscussion>Failure to develop a COOP and test it periodically can result in the partial or total loss of operations and INFOSEC. A contingency plan is necessary to reduce mission impact in the event of system compromise or disaster. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, Paragraphs 15 & 32 NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: CP-2, CP-2(1) through CP-2(8), CP-4, CP-4(1) through CP-4(4), CP-6, CP-7, CP-9, MA-6 DoDI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 , Enclosure 3, paragraph 3. DoDD 3020.26, SUBJECT: Department of Defense Continuity Programs, January 9, 2009 DoDI 3020.42, SUBJECT: Defense Continuity Plan Development, February 17, 2006 Implementation of DoD Continuity Strategy - Deputy Secretary of Defense, 25 May 07 National Security Presidential Directive (NSPD) 51 / Homeland Security Presidential Directive (HSPD) 20 - National Continuity Policy, 9 May 07 Federal Continuity Directives 1 Oct 12 and 2 Jul 13, Federal Executive Branch National Continuity Program and Requirements. NIST Special Publication 800-34 Rev. 1, Contingency Planning Guide for Federal Information Systems, May 2010 DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 8, paragraph 8-101.g. and 8-302.c.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-245773r822834_rule
- Severity
- Low
- Updated
Remediation - Manual Procedure
ALL systems connected to the DoDIN must be included in the enclave COOP documentation and testing. If it is determined that some (a portion of the systems on site) of the site/organization systems connected to the DoDIN do not need to be included in the COOP (plan and/or testing) then the risk for this must specifically be accepted by the AO in a holistic risk assessment document.