CCI-002490

Defines the frequency at which the location of organization-defined processing and/or storage changes.

Implementation Guidance

The organization being inspected/assessed defines and documents the frequency at which it changes the location of organization-defined processing and/or storage. The frequency can be defined as random time intervals. DoD has determined the frequency is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented frequency to ensure the organization being inspected/assessed defines the frequency at which it changes the location of organization-defined processing and/or storage. DoD has determined the frequency is 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-002490.