+CP-07(02) [H] Accessibility

CP-07(02) [H] Accessibility

Control

Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions.

Discussion

Area-wide disruptions refer to those types of disruptions that are broad in geographic scope with such determinations made by organizations based on organizational assessments of risk.

Assessment Objective

  1. potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster are identified;
  2. explicit mitigation actions to address identified accessibility problems are outlined.

Assessment Method

Examine

Contingency planning policy procedures addressing alternate processing sites contingency plan alternate processing site alternate processing site agreements primary processing site agreements system security plan other relevant documents or records

Interview

Organizational personnel with contingency plan alternate processing site responsibilities organizational personnel with system recovery 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-07(02) [H] Accessibility – Assessment Procedure
is blocked by Alternate Processing Site Accessibility