CCI-002848

Implementation Guidance

The organization being inspected/assessed documents and implements a process to test alternate telecommunication services at least annually. The organization must maintain a record of tests. DoD has defined the frequency as at least annually.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of tests to ensure the organization being inspected/assessed tests alternate telecommunication services at least annually. DoD has defined the frequency as at least annually.

Compelling Evidence

1.) Documents detailing the process 2.) Record of annual tests