Assessment Objective
Determine if:
- CP-02(06)[01] the transfer of [Selection: all; essential] mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity is planned for;
- CP-02(06)[02] operational continuity is sustained until full system restoration at primary processing and/or storage sites.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing contingency operations for the system
- contingency plan
- business impact assessment
- alternate processing site agreements
- alternate storage site agreements
- contingency plan testing documentation
- contingency plan test results
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with contingency planning and plan implementation responsibilities
- organizational personnel with knowledge of requirements for mission and business functions
- organizational personnel with information security responsibilities
Test
- Organizational processes for transfer of essential mission and business functions to alternate processing/storage sites
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CP-02(06) Alternate Processing and Storage Sites |