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Identify all stakeholders in the continuity plan.


CONTROL ID
13256
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

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • internal and external interdependencies; (§ 8.4.4.3 e), ISO 22301:2019, Security and resilience — Business continuity management systems — Requirements, Second Edition)
  • Participants' roles and responsibilities, defined decision makers, and rotation of test participants; (TIER II OBJECTIVES AND PROCEDURES Test Planning Objective 2: Plans: How the institution conducts Testing 1 Bullet 1, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, February 2015)
  • The financial institution's relationship with the RDC service provider and BCP assurance. (App A Tier 2 Objectives and Procedures N.13 Bullet 1 Sub-Bullet 1, FFIEC IT Examination Handbook - Retail Payment Systems, April 2016)
  • The financial institution's relationship with the RDC customer. (App A Tier 2 Objectives and Procedures N.13 Bullet 1 Sub-Bullet 2, FFIEC IT Examination Handbook - Retail Payment Systems, April 2016)