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
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CP-11 Alternate Communications Protocols |