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Include identification procedures in the continuity plan, as necessary.


CONTROL ID
14372
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



  • Alternate identity verification methods. (App A Objective 8:4b, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, November 2019)