BCD-07
Alternative Security Measures
Description
Mechanisms exist to implement alternative or compensating controls to satisfy security functions when the primary means of implementing the security function is unavailable or compromised.
Control Question
Does the organization implement alternative or compensating controls to satisfy security functions when the primary means of implementing the security function is unavailable or compromised?
Control Metadata
Domain:
Business Continuity & Disaster Recovery
Validation Cadence:
Annual