Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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cp-7 |
alternate processing site |
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assessment objective: Determine if the organization: |
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cp-7(a) |
cp-7(a)[1] |
defines information system operations requiring an alternate processing site to be established to permit the transfer and resumption of such operations; |
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cp-7(a)[2] |
defines the time period consistent with recovery time objectives and recovery point objectives (as specified in the information system contingency plan) for transfer/resumption of organization-defined information system operations for essential missions/business functions; |
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cp-7(a)[3] |
establishes an alternate processing site including necessary agreements to permit the transfer and resumption of organization-defined information system operations for essential missions/business functions, within the organization-defined time period, when the primary processing capabilities are unavailable; |
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cp-7(b) |
cp-7(b)[1] |
ensures that equipment and supplies required to transfer and resume operations are available at the alternate processing site; or |
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cp-7(b)[2] |
ensures that contracts are in place to support delivery to the site within the organization-defined time period for transfer/resumption; and |
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cp-7(c) |
ensures that the alternate processing site provides information security safeguards equivalent to those of the primary site. |
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potential assessment methods and objects: Examine: [select from: 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; other relevant documents or records]. Interview: [select from: Organizational personnel with responsibilities for contingency planning and/or alternate site arrangements; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for recovery at the alternate site; automated mechanisms supporting and/or implementing recovery at the alternate processing site]. |