CCI-000524
CCI-000524 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if alternate telecommunications services, including necessary agreements to permit the resumption of [CP-08_ODP[01]; system operations to be resumed for essential mission and business functions are defined], are established for essential mission and business functions within [CP-08_ODP[02]; time period within which to resume essential mission and business functions when the primary telecommunications capabilities are unavailable is defined] when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate telecommunications services; contingency plan; primary and alternate telecommunications service agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan telecommunications responsibilities; organizational personnel with system recovery responsibilities; organizational personnel with knowledge of requirements for mission and business functions; organizational personnel with information security responsibilities; organizational personnel with responsibility for acquisitions/contractual agreements]. Test: [SELECT FROM: Mechanisms supporting telecommunications].