+CP-06(03) [M] Accessibility
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CP-06(03) [M] Accessibility
Control
Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions.
Discussion
Area-wide disruptions refer to those types of disruptions that are broad in geographic scope with such determinations made by organizations based on organizational assessments of risk. Explicit mitigation actions include duplicating backup information at other alternate storage sites if access problems occur at originally designated alternate sites or planning for physical access to retrieve backup information if electronic accessibility to the alternate site is disrupted.
Assessment Objective
- potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster are identified;
- explicit mitigation actions to address identified accessibility problems are outlined.
Assessment Method
Examine
Contingency planning policy
procedures addressing alternate storage sites
contingency plan
alternate storage site
list of potential accessibility problems to alternate storage site
mitigation actions for accessibility problems to alternate storage site
organizational risk assessments
system security plan
other relevant documents or records
Interview
Organizational personnel with contingency plan alternate storage site responsibilities
organizational personnel with system recovery responsibilities
organizational personnel with information security responsibilities
1. Przegląd
1.1 Odwołania
1.2 Zidentyfikowane wymagania
1.3 Powiązane regulacje
2. Zidentyfikowane wymagania
Wymagania
| Źródło |
Wymaganie |
3. Powiązane regulacje
Regulacje
| Źródło |
Regulacja |
Powiązane zgłoszenia
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