CCI-001604

Outline explicit mitigation actions for potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster.

Implementation Guidance

Determine if: - potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster are identified. - explicit mitigation actions to address identified accessibility problems are outlined

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate storage sites; contingency plan; alternate storage site; list of potential accessibility problems to alternate storage site; mitigation actions for accessibility problems to alternate storage site; organizational risk assessments; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan alternate storage site responsibilities; organizational personnel with system recovery responsibilities; organizational personnel with information security responsibilities].

The controls below (if any) were marked by NIST as being related to CCI-001604.