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(3)

alternate processing site  | priority of service

assessment objective:

Determine if the organization develops alternate processing site agreements that contain priority-of-service provisions in accordance with organizational availability requirements (including recovery time objectives as specified in the information system contingency plan).

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site agreements; service-level 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; organizational personnel with responsibility for acquisitions/contractual agreements].