CCI-001600
CCI-001600 Definition
The organization sustains operational continuity of essential business functions until full information system restoration at primary processing and/or storage sites.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed develops and documents procedures within the contingency plan to sustain operational continuity of essential business functions until full information system restoration at primary processing and/or storage sites.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure it documents procedures to sustain operational continuity of essential business functions until full information system restoration at primary processing and/or storage sites.
Compelling Evidence
1.) Signed and dated contingency plan, containing procedures for full resumption of affected business functions