Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- CAP-08_A01 performance and capacity planning includes resiliency planning for alternate storage and/or processing sites.
Assessment rigor: 1
Origin: SCF Created - CAP-08_A02 the capacity required for alternate storage and/or processing sites to run production operations throughout the duration of Business Continuity & Disaster Recovery (BC/DR) operations is determined and documented.
Assessment rigor: 1
Origin: SCF Created - CAP-08_A03 alternate storage and/or processing sites are provisioned with, or contractually guaranteed, capacity that meets the documented requirements.
Assessment rigor: 2
Origin: SCF Created - CAP-08_A04 the frequency at which to review alternate site capacity requirements is defined.
Defined parameters: at least annually, and upon significant change
Assessment rigor: 1
Origin: SCF Created - CAP-08_A05 alternate site capacity requirements are reviewed and updated at the defined frequency and when production workloads change significantly.
Assessment rigor: 1
Origin: SCF Created
Lingitud teemad
| Lingi tüüp | Teema |
|---|---|
| blocks | Resiliency Planning For Alternate Sites |
- Secure Controls Framework -
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