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)
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Telecommunications Services Availability |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
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