CCI-001600
      
        
        
      
      
        
  CCI-001600 Definition
      
      
        
        
      
    
  | Status | |
| Type | CheckType.policy | 
      
        
        
      
      
        
  Master Assessment Datasheet
      
      
        
        
      
    
  Implementation Guidance
Determine if: - the continuance of [CP-02(05)_ODP; one of the following PARAMETER VALUES is selected: {all; essential}] mission and business functions with minimal or no loss of operational continuity is planned for. - continuity is sustained until full system restoration at primary processing and/or storage sites.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing contingency operations for the system; contingency plan; business impact assessment; primary processing site agreements; primary storage site agreements; alternate processing site agreements; alternate storage site agreements; contingency plan test documentation; contingency plan test results; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning and plan implementation responsibilities; organizational personnel with knowledge of requirements for mission and business functions; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for continuing missions and business functions].