Assessment Objective

Determine if:

• CP-11 the capability to employ [Assignment: alternative communications protocols] are provided in support of maintaining continuity of operations.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing alternative communications protocols
• contingency plan
• continuity of operations plan
• system design documentation
• system configuration settings and associated documentation
• list of alternative communications protocols supporting continuity of operations
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with contingency planning and plan implementation responsibilities
• organizational personnel with continuity of operations planning and plan implementation responsibilities
• organizational personnel with information security responsibilities
• system/network administrators
• system developers

Test

• Mechanisms employing alternative communications protocols

Susietos užduotys

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final