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

Lingitud teemad

• NIST -

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