Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• BCD-17_A01 alternative communications protocols in support of maintaining continuity of operations are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CP-11_ODP
• BCD-17_A02 the capability to employ alternative communications protocols are provided in support of maintaining continuity of operations.
  Assessment rigor: 3
  Origin: 53A_R5_CP-11
• BCD-17_A03 system operations to be resumed for essential mission and business functions are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08_ODP[01]
• BCD-17_A04 time period within which to resume essential mission and business functions when the primary telecommunications capabilities are unavailable is defined.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08_ODP[02]
• BCD-17_A05 alternate telecommunications services, including necessary agreements to permit the resumption of system operations, are established for essential mission and business functions within an organization-defined time period when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08
• BCD-17_A06 alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services are obtained.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(02)

Свързани задачи

• Secure Controls Framework -

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