CCI-001606

The organization outlines explicit mitigation actions for organization-identified potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.

Implementation Guidance

The organization being inspected/assessed must identify and document in the contingency plan explicit mitigation actions for accessibility problems identified in CP-7 (2), CCI 517 to the alternate processing 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-7 (2), CCI 517 to the alternate processing site in the event of an area-wide disruption or disaster.

Compelling Evidence

1.) Signed and dated disaster recovery plan

The controls below (if any) were marked by NIST as being related to CCI-001606.