DS4.7:

DS 4.7 Distribution of the IT Continuity Plan

Control Objective:

Determine that a defined and managed distribution strategy exists to ensure that the plans are properly and securely distributed and available to appropriately authorized interested parties when and where needed. Attention should be paid to making the plans accessible under all disaster scenarios.

Applicability:

Sarbanes-Oxley

HIPAA

GLBA

PCI

FISMA

NIST SP 800-66

Ditscap

Control Exception

User Defined

Risk Association Control Activities:

1. Risk: Operational failures may not be identified and resolved in an appropriate, timely manger

a. SOX.2.4.1: There should be appropriate procedures to ensure that operational failures (e.g., disk drive problems, program amends, and other emergencies) are identified, resolved in a timely manner, and, where appropriate, approved retrospectively.

Implementation Guide:

Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

File:Someimage.jpg

Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.

Evidence Archive Location
Insert Evidence Description Here.

Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

File:Redlock.jpg

Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information:
ITIL Service Delivery
ITIL IT Service Continuity Management
ITIL 7.3.4 Stage 4 - Operational management

ISO 7.1 Secure areas