+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. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by CP-07(06) Inability to Return to Primary Site – Assessment Procedure
is blocked by Inability to Return to Primary Site