+CP-07(06) Inability to Return to Primary Site

CP-07(06) Inability to Return to Primary Site

Control

Plan and prepare for circumstances that preclude returning to the primary processing site.

Discussion

There may be situations that preclude an organization from returning to the primary processing site such as if a natural disaster (e.g., flood or a hurricane) damaged or destroyed a facility and it was determined that rebuilding in the same location was not prudent.

Assessment Objective

  1. circumstances that preclude returning to the primary processing site are planned for;
  2. circumstances that preclude returning to the primary processing site are prepared for.

Assessment Method

Examine

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

Interview

Organizational personnel with system reconstitution 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
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