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Document the uninterrupted power requirements for all in scope systems.


CONTROL ID
06707
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a continuity plan., CC ID: 00752

This Control has the following implementation support Control(s):
  • Install an Uninterruptible Power Supply sized to support all critical systems., CC ID: 00725
  • Install a generator sized to support the facility., CC ID: 06709


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • The supply services are monitored. If the tolerable control range is exceeded from below or above, alarm messages are generated and forwarded to the responsible bodies. The cloud provider determines and communicates the times of self-sufficient supply which are achieved by the safeguards taken if th… (Section 5.5 PS-04 Description of additional requirements (availability) ΒΆ 1, Cloud Computing Compliance Controls Catalogue (C5))
  • Appropriate power configurations based on the entity's power needs. (App A Objective 13:9d Bullet 3, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)
  • Has management ensured critical systems are connected to a backup power source? (IT - Business Continuity Q 18, Automated Integrated Regulatory Examination System (AIRES) IT Exam Questionnaires, version 073106A)