Assessment Objective
Determine if:
- CP-08 alternate telecommunications services, including necessary agreements to permit the resumption of [Assignment: system operations] , are established for essential mission and business functions within [Assignment: time period] when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing alternate telecommunications services
- contingency plan
- primary and alternate telecommunications service agreements
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency plan telecommunications responsibilities
- organizational personnel with system recovery responsibilities
- organizational personnel with knowledge of requirements for mission and business functions
- organizational personnel with information security responsibilities
- organizational personnel with responsibility for acquisitions/contractual agreements
Test
- Mechanisms supporting telecommunications
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-08 [M] Telecommunications Services |