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Include mainframe continuity procedures in the continuity plan.


CONTROL ID
01382
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain system continuity plan strategies., CC ID: 00735

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • The following practices should be considered when determining mainframe contingency requirements: store labeled and logged backups in a secure, environmentally-controlled facility offsite that is located far enough away to reduce the likelihood of one disaster affecting both sites and encrypt backup… (§ 5.4, § 5.4.1, § 5.4.2, Contingency Planning Guide for Information Technology Systems, NIST SP 800-34, Rev. 1 (Draft))