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:

• BCD-16.1_A01 the transfer of organization-defined criteria mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity is planned for.
  Assessment rigor: 1
  Origin: 53A_R5_CP-02(06)[01]
• BCD-16.1_A02 operational continuity is sustained until full system restoration at primary processing and/or storage sites.
  Assessment rigor: 3
  Origin: 53A_R5_CP-02(06)[02]

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