CCI-000530
CCI-000530 Definition
Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services are obtained.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing primary and 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; primary and alternate telecommunications service providers; organizational personnel with information security responsibilities].