Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cp-2(6)

contingency plan  | alternate processing / storage site

assessment objective:

Determine if the organization:

cp-2(6)[1]

plans for the transfer of  essential missions and business functions to alternate processing and/or storage sites with little or no loss of operational continuity; and

cp-2(6)[2]

sustains that operational continuity through information system restoration to primary processing and/or storage sites.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing contingency operations for the information system; contingency plan; business impact assessment; alternate processing site agreements; alternate storage site agreements; contingency plan testing documentation; contingency plan test results; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency planning and plan implementation responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for transfer of essential missions and business functions to alternate processing/storage sites].