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CP-08 Telecommunications Services

Contingency Planning

Moderate High

Description

Establish alternate telecommunications services, including necessary agreements to permit the resumption of [Assignment: organization-defined system operations] for essential mission and business functions within [Assignment: organization-defined time period] when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.

Supplemental Guidance

Telecommunications services (for data and voice) for primary and alternate processing and storage sites are in scope for CP-08. Alternate telecommunications services reflect the continuity requirements in contingency plans to maintain essential mission and business functions despite the loss of primary telecommunications services. Organizations may specify different time periods for primary or alternate sites. Alternate telecommunications services include additional organizational or commercial ground-based circuits or lines, network-based approaches to telecommunications, or the use of satellites. Organizations consider factors such as availability, quality of service, and access when entering into alternate telecommunications agreements.

Enhancements (5)

What NIST adds to this control. Select one to read its statement.

CP-08(01) Priority of Service Provisions ModerateHigh

a. Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and b. Request Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness if the primary and/or alternate telecommunications services are provided by a common carrier.

CP-08(02) Single Points of Failure ModerateHigh

Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services.

CP-08(03) Separation of Primary and Alternate Providers High

Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats.

CP-08(04) Provider Contingency Plan High

a. Require primary and alternate telecommunications service providers to have contingency plans; b. Review provider contingency plans to ensure that the plans meet organizational contingency requirements; and c. Obtain evidence of contingency testing and training by providers [Assignment: organization-defined frequency].

CP-08(05) Alternate Telecommunication Service Testing

Test alternate telecommunication services [Assignment: organization-defined frequency].

Patterns that use this control (2)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.29A.5.30A.7.11A.8.14

ISO 27002:2022

5.295.308.14

COBIT 2019

BAI04DSS04

NIST CSF 2.0

PR.IR-03PR.IR-04

SOC 2 TSC

A1.2

CSA CCM v4

BCR-03BCR-07BCR-11

CSA AICM v1

BCR-03BCR-07BCR-11

NIS2 Directive

Art. 21(2)(c)Art. 21(2)(j)

MAS TRM

8

BSI IT-Grundschutz

DER.4

ANSSI

Hygiene.30SecNumCloud.18.3

FINMA Circular 2023/1

IV.A(28)IV.E(89)IV.E(90)

OSFI B-13

B-13.2.6

EU GDPR

Art.32(1)(b)Art.32(1)(c)

EU DORA

Art.11(3)Art.12(2)

BIO2

5.295.308.14

RBI CSF

ITGRCA.29

FISC Security Guidelines

FISC.F5FISC.O5

HKMA TM-E-1

TME1.6.2TME1.6.4

MLPS 2.0

8.1.2.1

DNB Good Practice

DNB.11.1DNB.18.1

NCA ECC

3-1

UAE IA

T12

CBB TM

TM-14

Qatar NIA

BC

CBUAE

CR-13

CBE CSF

OVM-2

SA JS2

JS2-7.5

CBN CSF

Part3.7

BoG CISD

CISD-BCM

BoM CTRM

5.2

IOSCO Cyber Resilience

PFMI-17RR-2

BCBS 239

Principle 2Principle 5

CPMI-IOSCO PFMI

CG.RRPFMI.P17

HIPAA Security Rule

§164.308(a)(7)(i)§164.308(a)(7)(ii)(B)

ECB CROE

CROE.2.5.2

EBA ICT Guidelines

3.7.2

SEBI CSCRF

BCP-DRRC.RP

BOT Cyber Resilience

Ch4.2

Solvency II

DR.266-BCPEIOPA-ICT-4.10

Lloyd's Minimum Standards

MS8.6

FCA SYSC 13

SYSC 13.8.1SYSC 13.8.2

HITRUST CSF v11

12.b

ISO 27799

17.217.3

NHS DSPT

NDG-7.1NDG-7.2

Basel SCO60

SCO60.53

BSSC Standards

NOS-07

SEC Custody (Digital Assets)

SEC-CD-12

ISO 17799 (legacy)

14.1.4

COBIT 4.1 (legacy)

DS4.1