Assessment Objective
Determine if:
- CP-07(04) the alternate processing site is prepared so that the site can serve as the operational site supporting essential mission and business functions.
Assessment Methods
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 contingency plan alternate processing site responsibilities
- organizational personnel with system recovery responsibilities
- organizational personnel with information security responsibilities
Test
- Mechanisms supporting and/or implementing recovery at the alternate processing site
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | CP-07(04) [H] Preparation for Use |