CP-03 Contingency Training

Contingency Planning

Low Moderate High

Description

The organization trains personnel in their contingency roles and responsibilities with respect to the information system and provides refresher training [Assignment: organization- defined frequency, at least annually].

Supplemental Guidance

None.

Changes from Rev 4

Adds text to review and update contingency training content Adds parameters for frequency of review/update and following specified events Discussion includes events that may precipitate an update to contingency training content

Compliance Mappings

ISO 27001:2022

A.5.29

ISO 27002:2022

5.29

COBIT 2019

DSS04

CSA CCM v4

BCR-04BCR-06

CSA AICM v1

BCR-04BCR-06

NIS2 Directive

Art. 21(2)(c)

MAS TRM

8

BSI IT-Grundschutz

DER.4

ANSSI

Hygiene.35Hygiene.4SecNumCloud.18.2

FINMA Circular 2023/1

IV.E(92)IV.E(93)

OSFI B-13

B-13.2.6

EU GDPR

Art.32(1)(d)

EU DORA

Art.11(6)Art.13(6)

BIO2

5.29

RBI CSF

ITGRCA.29

FISC Security Guidelines

FISC.O5

HKMA TM-E-1

TME1.6.1TME1.6.3

MLPS 2.0

8.1.10.11

DNB Good Practice

DNB.11.2

NCA ECC

3-1

UAE IA

T12

CBB TM

TM-14

Qatar NIA

BC

CBUAE

CR-13

CBE CSF

OVM-2

SA JS2

JS2-7.5

CBN CSF

Part3.7

BoG CISD

CISD-BCM

BoM CTRM

5.2

CPMI-IOSCO PFMI

CG.RRPFMI.P17

NYDFS 500

500.16

HIPAA Security Rule

§164.308(a)(7)(i)§164.308(a)(7)(ii)(D)

ECB CROE

CROE.2.5.2

EBA ICT Guidelines

3.7.4

SEBI CSCRF

BCP-DRCCMP

BOT Cyber Resilience

Ch4.2

Solvency II

DR.266-BCPEIOPA-ICT-4.10

Lloyd's Minimum Standards

MS8.6MS9.2

NAIC Insurance Data Security

4F-b

FCA SYSC 13

SYSC 13.8.1

HITRUST CSF v11

12.b12.c

ISO 27799

17.1

NHS DSPT

NDG-7.1

MiCA

Art.62(6)

Basel SCO60

SCO60.53

SEC Custody (Digital Assets)

SEC-CD-12

ISO 17799 (legacy)

14.1.314.1.4

COBIT 4.1 (legacy)

DS4.6