CCI-002489

Defines the processing and/or storage locations to be changed at random intervals or at an organization-defined frequency.

Implementation Guidance

The organization being inspected/assessed defines and documents the processing and/or storage locations to be changed at random intervals or at an organization-defined frequency. DoD has determined the processing and/or storage sites are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented processing and/or storage sites to ensure the organization being inspected/assessed defines the processing and/or storage locations to be changed at random intervals or at an organization-defined frequency. DoD has determined the processing and/or storage sites are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Backup Procedures. 2.) SLA documentation (reference 'storage location' section).

The controls below (if any) were marked by NIST as being related to CCI-002489.