Assessment Objective

Determine if:

• CP-07(06)[01] circumstances that preclude returning to the primary processing site are planned for;
• CP-07(06)[02] circumstances that preclude returning to the primary processing site are prepared for.

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 system reconstitution responsibilities
• organizational personnel with information security responsibilities

Kwistjonijiet marbuta

• NIST -

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