+CP-08(05) Alternate Telecommunication Service Testing

CP-08(05) Alternate Telecommunication Service Testing

Control

Test alternate telecommunication services [Assignement: frequency].

Discussion

Alternate telecommunications services testing is arranged through contractual agreements with service providers. The testing may occur in parallel with normal operations to ensure that there is no degradation in organizational missions or functions.

Assessment Objective

alternate telecommunications services are tested [Assignement: frequency].

Assessment Method

Examine

Contingency planning policy procedures addressing alternate telecommunications services contingency plan evidence of testing alternate telecommunications services alternate telecommunications service agreements system security plan other relevant documents or records

Interview

Organizational personnel with contingency planning, plan implementation, and testing responsibilities alternate telecommunications service providers organizational personnel with information security responsibilities

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by CP-08(05) Alternate Telecommunication Service Testing – Assessment Procedure