| name | CP-4(1)_coordinate-with-related-plans |
| description | Coordinate contingency plan testing with organizational elements responsible for related plans. |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","cp-4-1","cp","enhancement"] |
| tech_stack | ["aws","azure","gcp"] |
| cwe_ids | [] |
| chains_with | ["IR-8","PM-8"] |
| prerequisites | ["CP-4"] |
| severity_boost | {"IR-8":"Chain with IR-8 for comprehensive security coverage","PM-8":"Chain with PM-8 for comprehensive security coverage"} |
CP-4(1) Coordinate with Related Plans
Enhancement of: CP-4
High-Level Description
Family: Contingency Planning (CP)
Framework: NIST SP 800-53 Rev 5
Plans related to contingency planning for organizational systems include Business Continuity Plans, Disaster Recovery Plans, Continuity of Operations Plans, Crisis Communications Plans, Critical Infrastructure Plans, Cyber Incident Response Plans, and Occupant Emergency Plans. Coordination of contingency plan testing does not require organizations to create organizational elements to handle related plans or to align such elements with specific plans. However, it does require that if such organizational elements are responsible for related plans, organizations coordinate with those elements.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for CP-4(1) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Coordinate contingency plan testing with organizational elements responsible for related plans.
Implementation Guidance
Plans related to contingency planning for organizational systems include Business Continuity Plans, Disaster Recovery Plans, Continuity of Operations Plans, Crisis Communications Plans, Critical Infrastructure Plans, Cyber Incident Response Plans, and Occupant Emergency Plans. Coordination of contingency plan testing does not require organizations to create organizational elements to handle related plans or to align such elements with specific plans. However, it does require that if such organizational elements are responsible for related plans, organizations coordinate with those elements.