Assessment Objective
Determine if:
- CP-08(01)(a)
- CP-08(01)(a)[01] primary telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives) are developed;
- CP-08(01)(a)[02] alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives) are developed;
- CP-08(01)(b) Telecommunications Service Priority is requested for all telecommunications services used for national security emergency preparedness if the primary and/or alternate telecommunications services are provided by a common carrier.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing primary and alternate telecommunications services
- contingency plan
- primary and alternate telecommunications service agreements
- Telecommunications Service Priority documentation
- 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 information security responsibilities
- organizational personnel with responsibility for acquisitions/contractual agreements
Test
- Mechanisms supporting telecommunications
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-08(01) [H] Priority of Service Provisions |