Assessment Objective
Determine if:
- CP-07(03) alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives) are developed.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing alternate processing sites
- contingency plan
- alternate processing site agreements
- service-level agreements
- 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
- organizational personnel with responsibility for acquisitions/contractual agreements
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-07(03) [H] Priority of Service |