NIST SP 800-66 Rev 2
Administrative

NIST SP 800-66 Rev 2 164.308(a)(7)(ii)(D): Testing and Revision Procedures (Addressable)

Implement procedures for periodic testing and revision of contingency plans. NIST recommends annual tabletop, biennial functional, and post-incident lessons-learned updates.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 44 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
  • NIST-CSF-ID.IM-01 Improvements are identified from evaluations
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared
  • CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
  • CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
  • CFTC-SS-24 Periodic Update of the Recovery Plan and Emergency Procedures

ISO 22301:2019 · 3 controls

  • 10.2 Continual improvement
  • 8.5 Exercise programme
  • 8.6 Evaluation of business continuity documentation and capabilities
  • CPS230-33 Systematic BCP Testing Program
  • CPS230-P45 Annual Update of the Business Continuity Plan
  • ASD37-34 Regular backups (Essential)
  • ASD37-35 Business continuity and disaster recovery plans (Very Good)

C5 (Germany) · 2 controls

  • C5-BCM-04 Verification, updating and testing of the business continuity
  • C5-OPS-08 Data Backup and Recovery - Regular Testing

CIS Controls v8 · 2 controls

FedRAMP High · 2 controls

  • CP-3 Contingency Training
  • CP-4 Contingency Plan Testing

FedRAMP Moderate · 2 controls

  • CP-3 Contingency Training
  • CP-4 Contingency Plan Testing

ISO 27001:2022 · 2 controls

  • 5.27 Learning from information security incidents
  • 5.30 ICT readiness for business continuity

ISO 27002:2022 · 2 controls

  • 5.27 Learning from information security incidents
  • 5.30 ICT readiness for business continuity

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.10.2 12.10.2 Annual review and testing of the incident response plan
  • 12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements
  • E8-BACKUP-ML1 Regular Backups (ML1)
  • ANSSI-HYG-37 Define and Apply a Backup Policy for Critical Components

APRA CPS 234 · 1 control

  • CPS234-32 Annual Review and Testing of Response Plans

CMMC 2.0 · 1 control

ISO 27701:2019 · 1 control

  • 6.14.1 Information security continuity

SOC 2 · 1 control

  • SOC2-A1.3 A1.3 Testing recovery plan procedures

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

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