CCI-001604
CCI-001604 Definition
Outline explicit mitigation actions for potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must identify and document in the contingency plan explicit mitigation actions for accessibility problems identified in CP-6 (3), CCI 509 to the alternate storage site in the event of an area-wide disruption or disaster.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure the organization has documented explicit mitigation actions for accessibility problems identified in CP-6 (3), CCI 509 to the alternate storage site in the event of an area-wide disruption or disaster.
Compelling Evidence
1.) Contingency plan, which includes documented explicit mitigation actions for accessibility problems identified in CP-6 (3), CCI 509 to the alternate storage site