CCI-002838

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