CCI-001602

The organization sustains operational continuity of essential business functions at alternate processing and/or storage sites until information system restoration at primary processing and/or storage sites.

Implementation Guidance

The organization being inspected/assessed documents within their continuity plan a process for continuation of essential business functions at alternate processing and/or storage sites until information system restoration at primary processing and/or storage sites.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the continuity plan to ensure the organization being inspected/assessed documents a process for continuation of essential business functions at alternate processing and/or storage sites until information system restoration at primary processing and/or storage sites.

Compelling Evidence

1.) Signed and dated disaster recovery plan

The controls below (if any) were marked by NIST as being related to CCI-001602.