Assessment Objective

Determine if:

• CP-06(01) an alternate storage site that is sufficiently separated from the primary storage site is identified to reduce susceptibility to the same threats.

Assessment Methods

Examine

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

Interview

• Organizational personnel with contingency plan alternate storage site responsibilities
• organizational personnel with system recovery responsibilities
• organizational personnel with information security responsibilities

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final