CCI-002838
CCI-002838 Definition
The organization prepares for circumstances that preclude returning to the primary processing site.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed makes the resources available necessary to implement the plan documented IAW CP-7 (6), CCI 2837.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines system resource lists or agreements with external support providers to ensure the organization being inspected/assessed prepares for circumstances that preclude returning to the primary processing site.
Compelling Evidence
1.) Documentation that includes lessons learned and conclusion, likely the conclusion of the continuity plan