id: "CP-08(02)" title: "Single Points of Failure" family: "CP" family_name: "Contingency Planning" sort_id: "cp-08.02" priority: "P2" implementation_level: "organization" parent: "CP-08" enhancement: True


Statement

Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services.

Guidance

In certain circumstances, telecommunications service providers or services may share the same physical lines, which increases the vulnerability of a single failure point. It is important to have provider transparency for the actual physical transmission capability for telecommunication services.

Assessment Objective

alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services are obtained.

Contingency planning policy

procedures addressing primary and alternate telecommunications services

contingency plan

primary and alternate telecommunications service agreements

system security plan

other relevant documents or records

Organizational personnel with contingency plan telecommunications responsibilities

organizational personnel with system recovery responsibilities

primary and alternate telecommunications service providers

organizational personnel with information security responsibilities