ComplianceNIST 800-53 control

NIST-CP-2 Contingency Plan

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
CP Contingency Planning
Control
CP-2
ATT&CK techniques mitigated
9

Control statement

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; and 7. 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: 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; and h. Protect the contingency plan from unauthorized disclosure and modification.

Discussion

Contingency planning for systems is part of an overall program for achieving continuity of operations for organizational mission and business functions. Contingency planning addresses system restoration and implementation of alternative mission or business processes when systems are compromised or breached. Contingency planning is considered throughout the system development life cycle and is a fundamental part of the system design. Systems can be designed for redundancy, to provide backup capabilities, and for resilience. Contingency plans reflect the degree of restoration required for organizational systems since not all systems need to fully recover to achieve the level of continuity of operations desired. System recovery objectives reflect applicable laws, executive orders, directives, regulations, policies, standards, guidelines, organizational risk tolerance, and system impact level. Actions addressed in contingency plans include orderly system degradation, system shutdown, fallback to a manual mode, alternate information flows, and operating in modes reserved for when systems are under attack. By coordinating contingency planning with incident handling activities, organizations ensure that the necessary planning activities are in place and activated in the event of an incident. Organizations consider whether continuity of operations during an incident conflicts with the capability to automatically disable the system, as specified in [IR-4(5)](#ir-4.5) . Incident response planning is part of contingency planning for organizations and is addressed in the [IR](#ir) (Incident Response) family.

ATT&CK mappings (CTID)

• T1485 Data Destruction • T1486 Data Encrypted for Impact • T1490 Inhibit System Recovery • T1491 Defacement • T1491.001 Internal Defacement • T1491.002 External Defacement • T1561 Disk Wipe • T1561.001 Disk Content Wipe • T1561.002 Disk Structure Wipe

Related

Mitigates · MITRE ATT&CK (9)

  • T1491.001 Internal Defacement sub-technique
  • T1491.002 External Defacement sub-technique
  • T1561 Disk Wipe technique
  • T1561.001 Disk Content Wipe sub-technique
  • T1561.002 Disk Structure Wipe sub-technique
  • T1491 Defacement technique
  • T1490 Inhibit System Recovery technique
  • T1486 Data Encrypted for Impact technique
  • T1485 Data Destruction technique

Related control · Compliance (25)

  • NIST-CP-10 System Recovery and Reconstitution NIST 800-53 control
  • NIST-CP-11 Alternate Communications Protocols NIST 800-53 control
  • NIST-CP-13 Alternative Security Mechanisms NIST 800-53 control
  • NIST-CP-3 Contingency Training NIST 800-53 control
  • NIST-CP-4 Contingency Plan Testing NIST 800-53 control
  • NIST-CP-6 Alternate Storage Site NIST 800-53 control
  • NIST-CP-7 Alternate Processing Site NIST 800-53 control
  • NIST-CP-8 Telecommunications Services NIST 800-53 control
  • NIST-CP-9 System Backup NIST 800-53 control
  • NIST-IR-4 Incident Handling NIST 800-53 control
  • NIST-IR-6 Incident Reporting NIST 800-53 control
  • NIST-IR-8 Incident Response Plan NIST 800-53 control
  • NIST-IR-9 Information Spillage Response NIST 800-53 control
  • NIST-MA-6 Timely Maintenance NIST 800-53 control
  • NIST-MP-2 Media Access NIST 800-53 control
  • NIST-MP-4 Media Storage NIST 800-53 control
  • NIST-MP-5 Media Transport NIST 800-53 control
  • NIST-PL-2 System Security and Privacy Plans NIST 800-53 control
  • NIST-PM-11 Mission and Business Process Definition NIST 800-53 control
  • NIST-PM-8 Critical Infrastructure Plan NIST 800-53 control
  • NIST-SA-15 Development Process, Standards, and Tools NIST 800-53 control
  • NIST-SA-20 Customized Development of Critical Components NIST 800-53 control
  • NIST-SC-23 Session Authenticity NIST 800-53 control
  • NIST-SC-7 Boundary Protection NIST 800-53 control
  • NIST-SI-12 Information Management and Retention NIST 800-53 control

Referenced by Compliance · enhancement of (7)

  • NIST-CP-2(1) Coordinate with Related Plans NIST 800-53 enhancement
  • NIST-CP-2(2) Capacity Planning NIST 800-53 enhancement
  • NIST-CP-2(3) Resume Mission and Business Functions NIST 800-53 enhancement
  • NIST-CP-2(5) Continue Mission and Business Functions NIST 800-53 enhancement
  • NIST-CP-2(6) Alternate Processing and Storage Sites NIST 800-53 enhancement
  • NIST-CP-2(7) Coordinate with External Service Providers NIST 800-53 enhancement
  • NIST-CP-2(8) Identify Critical Assets NIST 800-53 enhancement

Referenced by Compliance · has member (1)

  • NIST-CP Contingency Planning NIST 800-53 family

Referenced by Compliance · related control (36)

  • NIST-CM-8 System Component Inventory NIST 800-53 control
  • NIST-CP-10 System Recovery and Reconstitution NIST 800-53 control
  • NIST-CP-11 Alternate Communications Protocols NIST 800-53 control
  • NIST-CP-13 Alternative Security Mechanisms NIST 800-53 control
  • NIST-CP-3 Contingency Training NIST 800-53 control
  • NIST-CP-4 Contingency Plan Testing NIST 800-53 control
  • NIST-CP-6 Alternate Storage Site NIST 800-53 control
  • NIST-CP-7 Alternate Processing Site NIST 800-53 control
  • NIST-CP-8 Telecommunications Services NIST 800-53 control
  • NIST-CP-9 System Backup NIST 800-53 control
  • NIST-IR-4 Incident Handling NIST 800-53 control
  • NIST-IR-6 Incident Reporting NIST 800-53 control
  • NIST-IR-8 Incident Response Plan NIST 800-53 control
  • NIST-IR-9 Information Spillage Response NIST 800-53 control
  • NIST-MA-6 Timely Maintenance NIST 800-53 control
  • NIST-MP-2 Media Access NIST 800-53 control
  • NIST-MP-4 Media Storage NIST 800-53 control
  • NIST-MP-5 Media Transport NIST 800-53 control
  • NIST-PE-11 Emergency Power NIST 800-53 control
  • NIST-PE-12 Emergency Lighting NIST 800-53 control
  • NIST-PE-14 Environmental Controls NIST 800-53 control
  • NIST-PE-18 Location of System Components NIST 800-53 control
  • NIST-PE-23 Facility Location NIST 800-53 control
  • NIST-PL-2 System Security and Privacy Plans NIST 800-53 control
  • NIST-PM-11 Mission and Business Process Definition NIST 800-53 control
  • NIST-PM-8 Critical Infrastructure Plan NIST 800-53 control
  • NIST-RA-9 Criticality Analysis NIST 800-53 control
  • NIST-SA-20 Customized Development of Critical Components NIST 800-53 control
  • NIST-SA-24 Design For Cyber Resiliency NIST 800-53 control
  • NIST-SA-9 External System Services NIST 800-53 control
Show all 36 ›