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(6)

alternate processing site  | inability to return to primary site

assessment objective:

Determine if the organization plans and prepares for circumstances that preclude returning to the primary processing site.

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; alternate processing site configurations; other relevant documents or records].

Interview: [select from: Organizational personnel with information system reconstitution responsibilities; organizational personnel with information security responsibilities].