CCI-002837

Implementation Guidance

The organization being inspected/assessed documents a process to be followed in the event of circumstances that preclude returning to the primary processing site.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed plans for circumstances that preclude returning to the primary processing site.

Compelling Evidence

1.) Signed and dated disaster recovery plan, including outline plan of action to return primary location back to normal operations following the conclusion of event.