+CP-02(06) Alternate Processing and Storage Sites

CP-02(06) Alternate Processing and Storage Sites

Control

Plan for the transfer of [Selection: all; essential] mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration to primary processing and/or storage sites.

Discussion

Organizations may choose to conduct contingency planning activities for alternate processing and storage sites as part of business continuity planning or business impact analyses. Primary processing and/or storage sites defined by organizations as part of contingency planning may change depending on the circumstances associated with the contingency.

Assessment Objective

  1. the transfer of [Selection: all; essential] mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity is planned for;
  2. operational continuity is sustained until full system restoration at primary processing and/or storage sites.

Assessment Method

Examine

Contingency planning policy procedures addressing contingency operations for the system contingency plan business impact assessment alternate processing site agreements alternate storage site agreements contingency plan testing documentation contingency plan test results system security plan other relevant documents or records

Interview

Organizational personnel with contingency planning and plan implementation responsibilities organizational personnel with knowledge of requirements for mission and business functions 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-02(06) Alternate Processing and Storage Sites – Assessment Procedure
is blocked by Continue Essential Mission & Business Functions
is blocked by Personnel Transfer to Alternate Processing / Storage Site
is blocked by Resiliency Planning For Alternate Sites