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
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CP-07(06) Inability to Return to Primary Site |