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CCI-002847

CCI-002847 Definition

Defines the frequency with which to test alternate telecommunication services.
Status
Type CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if alternate telecommunications services are tested [CP-08(05)_ODP; frequency at which alternate telecommunications services are tested is defined].

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate telecommunications services; contingency plan; evidence of testing alternate telecommunications services; alternate telecommunications service agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning, plan implementation, and testing responsibilities; alternate telecommunications service providers; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms supporting testing alternate telecommunications services].