Back

Include escalation procedures in the continuity test plan, as necessary.


CONTROL ID
14400
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 test plan., CC ID: 04896

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The DC's physical security and environmental controls should be monitored on a 24 by 7 basis. Appropriate escalation, response plans and procedures for physical and environmental incidents at DCs should be established and tested. (ยง 8.5.5, Technology Risk Management Guidelines, January 2021)
  • Escalation procedures and the ability to adjust for simulated scenarios. (App A Objective 10:12h, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, November 2019)