Assessment Objective

Determine if:

• CP-08(02) alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services are obtained.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing primary and 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
• primary and alternate telecommunications service providers
• organizational personnel with information security responsibilities

Kwistjonijiet marbuta

• NIST -

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