S 6.39 Listing dealerships for re-procurement of fax products

Initiation responsibility: IT Security Officer

Implementation responsibility: Purchaser, Person in Charge of the Fax System

The contingency plan has to 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.

Review questions:

• Does the contingency plan include a list of dealerships who specialise in fax machines and from which new fax machines can be acquired immediately?