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Include notifications to alternate facilities in the continuity plan.


CONTROL ID
13220
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Document all supporting information in the continuity plan, such as purpose, scope, and requirements., CC ID: 01371

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Include procedures for notifying the back-up site; (TIER I OBJECTIVES AND PROCEDURES Business Continuity Planning (BCP) - General Objective 5:1 Bullet 4 Sub-Bullet 5, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, February 2015)