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  1. Frameworks
  2. >AESCSF
  3. >RESPONSE
  4. >Address Cybersecurity In Continuity Of Operations
  5. >AESCSF-RESPONSE-4f
AESCSF-RESPONSE-4fActive

Continuity plans address IT, OT, and information assets that are important to the delivery of the function, including...

Statement

Continuity plans address IT, OT, and information assets that are important to the delivery of the function, including the availability of backup data and replacement, redundant, and spare IT and OT assets

Context and Guidance: Developers of continuity plans should leverage asset inventory and prioritisation information (ASSET-1 and ASSET-2 practices) to ensure that continuity plans cover all assets important to the delivery of the function. Details about backups and spares for those assets should be included in the plans, including virtualised asset backups and snapshots captured for recovery purposes. Organisations that are depending on the cloud as a backup location either for on-premise data or cloud data should consider the impact of a cloud event, incident, or vulnerability on the availability of backups.

Related Practices • Input From: Implementing ASSET-1a and ASSET-2a provides input that may be useful for implementing this practice. • Progression: This practice is part of multiple practice progressions. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in the first progression include: RESPONSE-4a, RESPONSE-4d, RESPONSE-4e, RESPONSE-4f, RESPONSE-4g, RESPONSE-4m, RESPONSE-4p. • The practices in the second progression include: RESPONSE-4b, RESPONSE-4f, RESPONSE-4j, RESPONSE-4k • The practices in the third progression include: RESPONSE-4c, RESPONSE-4f, RESPONSE-4l.

Location

Domain
RESPONSE
Objective
Address Cybersecurity in Continuity of Operations

Practice Details

Identifier
AESCSF-RESPONSE-4f
Type
Practice
Domain
RESPONSE
Objective
Address Cybersecurity in Continuity of Operations

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-0734relatedvia aescsf-reference
ISM-1525relatedvia aescsf-reference
C2M2
C2M2-RESPONSE-4Fequivalentvia derived-shared-practice-structure
View in graphReport an issue
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Address Cybersecurity in Continuity of Operations16 controls
AESCSF-RESPONSE-4aContinuity plans are developed to sustain and restore operation of the function if a cybersecurity event or incident ...AESCSF-RESPONSE-4bData backups are available and tested, at least in an ad hoc mannerAESCSF-RESPONSE-4cIT and OT assets requiring spares are identified, at least in an ad hoc mannerAESCSF-RESPONSE-4dContinuity plans address potential impacts from cybersecurity incidentsAESCSF-RESPONSE-4eThe assets and activities necessary to sustain minimum operations of the function are identified and documented in co...AESCSF-RESPONSE-4fContinuity plans address IT, OT, and information assets that are important to the delivery of the function, including...AESCSF-RESPONSE-4gRecovery time objectives (RTOs) and recovery point objectives (RPOs) for assets that are important to the delivery of...AESCSF-RESPONSE-4hCybersecurity incident criteria that trigger the execution of continuity plans are established and communicated to in...AESCSF-RESPONSE-4iContinuity plans are tested through evaluations and exercises periodically and according to defined triggers, such as...AESCSF-RESPONSE-4jCybersecurity controls protecting backup data are equivalent to or more rigorous than controls protecting source dataAESCSF-RESPONSE-4kData backups are logically or physically separated from source dataAESCSF-RESPONSE-4lSpares for selected IT and OT assets are availableAESCSF-RESPONSE-4mContinuity plans are aligned with identified risks and the organisation’s threat profile (THREAT-2e) to ensure covera...AESCSF-RESPONSE-4nContinuity plan exercises address higher priority risksAESCSF-RESPONSE-4oThe results of continuity plan testing or activation are compared to recovery objectives, and plans are improved acco...AESCSF-RESPONSE-4pContinuity plans are periodically reviewed and updated