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Organizational Service Dependencies
GV.OC-05: Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • Ex1:  Create an inventory of the organization’s dependencies on external resources (e.g., facilities, cloud-based hosting providers) and their relationships to organizational assets and business functions
  • Ex2:  Identify and document external dependencies that are potential points of failure for the organization’s critical capabilities and services, and share that information with appropriate personnel
Tier
Description

Outcomes, capabilities, and services that the organization depends on are understood and communicated