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Include the probability and potential impact of pandemics in the scope of the risk assessment.


CONTROL ID
13241
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Perform risk assessments for all target environments, as necessary., CC ID: 06452

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Conduct initial capacity assessment and risk analysis, including mapping of vulnerable populations (Pillar 1 Step 1 Action 3, COVID-19 Strategic Preparedness and Response Plan, OPERATIONAL PLANNING GUIDELINES TO SUPPORT COUNTRY PREPAREDNESS AND RESPONSE, Draft as of 12 February 2020)
  • Assess IPC capacity in public places and community spaces where risk of communtiy transmission is considered high (Pillar 6 Step 1 Action 2, COVID-19 Strategic Preparedness and Response Plan, OPERATIONAL PLANNING GUIDELINES TO SUPPORT COUNTRY PREPAREDNESS AND RESPONSE, Draft as of 12 February 2020)
  • Pandemics. (TIER I OBJECTIVES AND PROCEDURES Business Impact Analysis (BIA) and Risk Assessment Objective 3:4 Bullet 4, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, February 2015)