CP-8 Telecommunications Services
Establish alternate telecommunications services with agreements to permit resumption of system operations.
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Annual tabletop and full failover test reports · Backup / DR tooling
- Alternate processing site contract and capacity attestation · Vendor register / contract repository
- Restoration test logs with success criteria signed off · Backup / DR tooling
governing documentDocuments that govern the control
- Control implementation statement for CP-8 citing the system mission and inheritance from common controls · Document repository
- Business impact analysis identifying critical systems · Document repository
First move
Common gaps auditors find
- Tabletop exercises lack participation from business owners
- Alternate site capacity not validated against current load
- Plan not updated after major architecture changes
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-7(3) Alternate Processing Site | Priority of Service. Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives) · 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