CP-2 ID.AM-5 Contingency System Contingency must be reviewed annually and updated when Deliverable (IT Annually ID.AM-6 Plan necessary IAW CIO-IT Security-06-29, Planning”. Contingency “Contingency ID.BE-1 Plan) ID.BE-5 PR.DS-4 PR.IP-7 PR.IP-9 DE.AE-4 RS.RP-1 RS.CO-1 RS.CO-3 RS.CO-4 RS.AN-2 RS.AN-4 RS.IM-1 RS.IM-2 RC.IM-1 RC.IM-2 RC.CO-3 CP-4 PR.IP-4 Contingency System Contingency must be tested annually IAW CIO-IT Security-06-29, Deliverable Annually PR.IP-10 Plan Testing Planning”. (IT “Contingency Contingency Plan Test Report) IR-5 DE.AE-3 Incident Incidents must be tracked and monitored to support incident reporting IAW Deliverable Annually DE.AE-5 Monitoring CIO-IT Security-01-02, Response” and GSA’s Security (Incident “Incident “Information RS.AN-1 Program Plan”. Response RS.AN-4 Plan) IR-6 RS.CO-2 Incident Incidents must be reported in IAW the system’s incident response IAW Deliverable Annually Reporting Security-01-02, Response” and GSA’s Security (Incident “Incident “Information Program Plan”. Reports)
CP-2 ID.AM-5 ID.AM-6 ID.BE-1 ID.BE-5 PR.DS-4 PR.IP-7 PR.IP-9 DE.AE-4 RS.RP-1 RS.CO-1 RS.CO-3 RS.CO-4 RS.AN-2 RS.AN-4 RS.IM-1 RS.IM-2 RC.IM-1 RC.IM-2 RC.CO-3 Contingency Plan System Contingency must be reviewed annually and updated when necessary IAW CIO-IT Security-06-29, “Contingency Planning”. Deliverable (IT Contingency Plan) Annually CP-4 PR.IP-4 PR.IP-10 Contingency Plan Testing System Contingency must be tested annually IAW CIO-IT Security-06-29, “Contingency Planning”. Deliverable (IT Contingency Plan Test Report) Annually IR-5 DE.AE-3 DE.AE-5 RS.AN-1 RS.AN-4 Incident Monitoring Incidents must be tracked and monitored to support incident reporting IAW CIO-IT Security-01-02, “Incident Response” and GSA’s “Information Security Program Plan”. Deliverable (Incident Response Plan) Annually IR-6 RS.CO-2 Incident Reporting Incidents must be reported in IAW the system’s incident response IAW Security-01-02, “Incident Response” and GSA’s “Information Security Program Plan”. Deliverable (Incident Reports) Annually