cp-7(1)

alternate processing site  | separation from primary site

assessment objective:

Determine if the organization identifies an alternate processing 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 processing sites; contingency plan; alternate processing site; alternate processing site agreements; primary processing site agreements; other relevant documents or records].

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