CCI-001606
CCI-001606 Definition
Identify potential accessibility problems to outline explicit mitigation actions.
| 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-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