Assessment Objective
Determine if:
- CP-08(05) alternate telecommunications services are tested [Assignment: frequency].
Assessment Methods
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
Test
- Mechanisms supporting testing alternate telecommunications services
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-08(05) Alternate Telecommunication Service Testing |