cyberstrikeus CP-7(4) Preparation for Use
Enhancement of: CP-7
High-Level Description
Family: Contingency Planning (CP) Framework: NIST SP 800-53 Rev 5
Site preparation includes establishing configuration settings for systems at the alternate processing site consistent with the requirements for such settings at the primary site and ensuring that essential supplies and logistical considerations are in place.
What to Check
- Verify CP-7(4) Preparation for Use is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for CP-7(4)
- Verify enhancement builds upon base control CP-7
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for CP-7(4) 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
Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions.
Implementation Guidance
Site preparation includes establishing configuration settings for systems at the alternate processing site consistent with the requirements for such settings at the primary site and ensuring that essential supplies and logistical considerations are in place.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| CP-7(4) Preparation for Use not implemented | Medium | Contingency Planning |
| CP-7(4) partially implemented | Low | Incomplete Contingency Planning |
CWE Categories
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |
References
- NIST SP 800-53 Rev 5 - CP-7(4)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (CM-2, CM-6, CP-4) reviewed