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-6(1)

alternate storage site  | separation from primary site

assessment objective:

Determine if the organization identifies an alternate storage site that is separated from the primary storage site to reduce susceptibility to the same threats.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing alternate storage sites; contingency plan; alternate storage site; alternate storage site agreements; primary storage site agreements; other relevant documents or records].

Interview: [select from: Organizational personnel with contingency plan alternate storage site responsibilities; organizational personnel with information system recovery responsibilities; organizational personnel with information security responsibilities].