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

Gekoppelde issues

• NIST -

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