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-7(2)

alternate processing site  | accessibility

assessment objective:

Determine if the organization:

cp-7(2)[1]

identifies potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster; and

cp-7(2)[2]

outlines explicit mitigation actions for such potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.

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].