id: "CP-08(03)" title: "Separation of Primary and Alternate Providers" family: "CP" family_name: "Contingency Planning" sort_id: "cp-08.03" priority: "P2" implementation_level: "organization" parent: "CP-08" enhancement: True


Statement

Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats.

Guidance

Threats that affect telecommunications services are defined in organizational assessments of risk and include natural disasters, structural failures, cyber or physical attacks, and errors of omission or commission. Organizations can reduce common susceptibilities by minimizing shared infrastructure among telecommunications service providers and achieving sufficient geographic separation between services. Organizations may consider using a single service provider in situations where the service provider can provide alternate telecommunications services that meet the separation needs addressed in the risk assessment.

Assessment Objective

alternate telecommunications services from providers that are separated from primary service providers are obtained to reduce susceptibility to the same threats.

Contingency planning policy

procedures addressing primary and alternate telecommunications services

contingency plan

primary and alternate telecommunications service agreements

alternate telecommunications service provider site

primary telecommunications service provider site

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