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Identify all stakeholders critical to the continuity of operations.


CONTROL ID
12741
CONTROL TYPE
Systems Continuity
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish and maintain the scope of the continuity framework., CC ID: 11908

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Determine if any IT colleagues need to remain onsite to support critical operations (4.10(f), Pandemic Response Planning Policy)
  • Identify trusted community groups (local influencers such as community leaders, religious leaders, health workers, community volunteers) and local networks (women's groups, youth groups, business groups, traditional healers, etc.) (Pillar 2 Step 1 Action 4, COVID-19 Strategic Preparedness and Response Plan, OPERATIONAL PLANNING GUIDELINES TO SUPPORT COUNTRY PREPAREDNESS AND RESPONSE, Draft as of 12 February 2020)
  • The organization has incorporated its external dependencies and critical business partners into its cyber resilience (e.g., incident response, business continuity, and disaster recovery) strategy, plans, and exercises. (DM.RS-2.1, CRI Profile, v1.2)
  • The organization has incorporated its external dependencies and critical business partners into its cyber resilience (e.g., incident response, business continuity, and disaster recovery) strategy, plans, and exercises. (DM.RS-2.1, Financial Services Sector Cybersecurity Profile, Version 1.0.0)