CCI-000531
CCI-000531 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if alternate telecommunications services from providers that are separated from primary service providers are obtained to reduce susceptibility to the same threats.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing primary and alternate telecommunications services; contingency plan; primary and alternate telecommunications service agreements; alternate telecommunications service provider site; primary telecommunications service provider site; 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].