Assessment Objective
Determine if:
- CP-07a. an alternate processing site, including necessary agreements to permit the transfer and resumption of [Assignment: system operations] for essential mission and business functions, is established within [Assignment: time period] when the primary processing capabilities are unavailable;
- CP-07b.
- CP-07b.[01] the equipment and supplies required to transfer operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within [Assignment: time period] for transfer;
- CP-07b.[02] the equipment and supplies required to resume operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within [Assignment: time period] for resumption;
- CP-07c. controls provided at the alternate processing site are equivalent to those at the primary site.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing alternate processing sites
- contingency plan
- alternate processing site agreements
- primary processing site agreements
- spare equipment and supplies inventory at alternate processing site
- equipment and supply contracts
- service-level agreements
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for contingency planning and/or alternate site arrangements
- organizational personnel with information security responsibilities
Test
- Organizational processes for recovery at the alternate site
- mechanisms supporting and/or implementing recovery at the alternate processing site
Länkade ärenden
| Länktyp | Ärende |
|---|---|
| blocks | CP-07 [M] Alternate Processing Site |