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Establish, implement, and maintain a business line testing strategy.


CONTROL ID
13245
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a testing program., CC ID: 00654

This Control has the following implementation support Control(s):
  • Include facilities in the business line testing strategy., CC ID: 13253
  • Include electrical systems in the business line testing strategy., CC ID: 13251
  • Include mechanical systems in the business line testing strategy., CC ID: 13250
  • Include Heating Ventilation and Air Conditioning systems in the business line testing strategy., CC ID: 13248
  • Include emergency power supplies in the business line testing strategy., CC ID: 13247
  • Include environmental controls in the business line testing strategy., CC ID: 13246


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



This control is an implied control and is included to maintain the legal hierarchy for your selected controls.