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
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | CP-08(02) [H] Single Points of Failure |