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Include mechanisms for emergency stops in the testing program.


CONTROL ID
14398
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

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Provisions for emergency stops and concluding exercises and tests. (App A Objective 10:7e, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, November 2019)