Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cp-8(5)

telecommunications services  | alternate telecommunication service testing

assessment objective:

Determine if the organization:

cp-8(5)[1]

defines the frequency to test alternate telecommunication services; and

cp-8(5)[2]

tests alternate telecommunication services with the organization-defined frequency.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing  alternate telecommunications services; contingency plan; evidence of testing alternate telecommunications services; alternate telecommunications service agreements; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency planning, plan implementation, and testing responsibilities; alternate telecommunications service providers; organizational personnel with information security responsibilities].

Test: [SELECT FROM: Automated mechanisms supporting testing alternate telecommunications services].