Assessment Objective
Determine if:
- CP-06(03)[01] potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster are identified;
- CP-06(03)[02] explicit mitigation actions to address identified accessibility problems are outlined.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing alternate storage sites
- contingency plan
- alternate storage site
- list of potential accessibility problems to alternate storage site
- mitigation actions for accessibility problems to alternate storage site
- organizational risk assessments
- 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
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | CP-06(03) [H] Accessibility |