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; and7. Is reviewed and approved by [Assignment: organization-defined personnel or roles];b. Distribute copies of the contingency plan to [Assignment: 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 [Assignment: organization-defined 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 [Assignment: 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; andh. Protect the contingency plan from unauthorized disclosure and modification.
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8