CP-8(1) Telecommunications Services | Priority of Service Provisions. (a) Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and (b) Request Telecommunications Service Priority
Telecommunications Services | Priority of Service Provisions. (a) Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requiremen.
1
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- TSP enrollment · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- No TSP
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetCP-8 Telecommunications Services · CP-8(2) Telecommunications Services | Single Points of Failure. Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services