S 6.39 Listing dealerships for re-procurement of fax products

Initiation responsibility: IT Security Management

Implementation responsibility: Fax Person-In-Charge, Purchase Department

The contingency plan should include a list of specialised dealerships from which new fax machines can be acquired immediately if there is no time for repair work in an emergency situation.

Additional controls:

• Does the contingency plan include a list of dealerships specialising in fax machines?