+CP-04(02) Alternate Processing Site

CP-04(02) Alternate Processing Site

Control

Test the contingency plan at the alternate processing site:
  1. To familiarize contingency personnel with the facility and available resources; and
  2. To evaluate the capabilities of the alternate processing site to support contingency operations.

Discussion

Conditions at the alternate processing site may be significantly different than the conditions at the primary site. Having the opportunity to visit the alternate site and experience the actual capabilities available at the site can provide valuable information on potential vulnerabilities that could affect essential organizational mission and business functions. The on-site visit can also provide an opportunity to refine the contingency plan to address the vulnerabilities discovered during testing.

Assessment Objective

  1. the contingency plan is tested at the alternate processing site to familiarize contingency personnel with the facility and available resources;
  2. the contingency plan is tested at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations.

Assessment Method

Examine

Contingency planning policy procedures addressing contingency plan testing contingency plan contingency plan test documentation contingency plan test results alternate processing site agreements service-level agreements system security plan other relevant documents or records

Interview

Organizational personnel with contingency planning and plan implementation responsibilities organizational personnel with information security responsibilities

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by CP-04(02) Alternate Processing Site – Assessment Procedure
is blocked by Contingency Plan Testing For Alternate Storage & Processing Sites
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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