CCI-004931

Establish organization-defined alternate communications paths for system operations organizational command and control.

Implementation Guidance

Determine if [SC-47_ODP; alternate communication paths for system operations and operational command and control are defined] are established for system operations and operational command and control.

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing communication paths; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [SELECT FROM: Mechanisms supporting and/or implementing alternate communication paths for system operations].

The controls below (if any) were marked by NIST as being related to CCI-004931.