CP-8.4: Provider Contingency Plan

provider contingency plans are reviewed to ensure that the plans meet organizational contingency requirements;

Contingency planning policy

procedures addressing primary and alternate telecommunications services

contingency plan

provider contingency plans

evidence of contingency testing/training by providers

primary and alternate telecommunications service agreements

system security plan

other relevant documents or records

Organizational personnel with contingency planning, plan implementation, and testing responsibilities

primary and alternate telecommunications service providers

organizational personnel with information security responsibilities

organizational personnel with responsibility for acquisitions/contractual agreements