CCI-002838
CCI-002838 Definition
Prepare for circumstances that preclude returning to the primary processing site.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - circumstances that preclude returning to the primary processing site are planned for. - circumstances that preclude returning to the primary processing site are prepared for
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site; alternate processing site agreements; alternate processing site configurations; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system reconstitution responsibilities; organizational personnel with information security responsibilities].