Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• TPM-14.2_A01 the frequency at which to obtain evidence of contingency testing by providers is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CP-08(04)_ODP[01]
• TPM-14.2_A02 the frequency at which to obtain evidence of contingency training by providers is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(04)_ODP[02]
• TPM-14.2_A03 primary telecommunications service providers are required to have contingency plans.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(04)(a)[01]
• TPM-14.2_A04 alternate telecommunications service providers are required to have contingency plans.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(04)(a)[02]
• TPM-14.2_A05 provider contingency plans are reviewed to ensure that the plans meet organizational contingency requirements.
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(04)(b)
• TPM-14.2_A06 evidence of contingency testing by providers is obtained.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(04)(c)[01]
• TPM-14.2_A07 evidence of contingency training by providers is obtained.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CP-08(04)(c)[02]

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