CCI-000484

Plan for the transfer of all or essential business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity.

Implementation Guidance

The organization being inspected/assessed documents within their continuity plan, a process to transfer essential business functions to alternate processing and/or storage sites with little or no loss of operational continuity.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the continuity plan to ensure the organization being inspected/assessed documents a process to transfer essential business functions to alternate processing and/or storage sites with little or no loss of operational continuity.

Compelling Evidence

1.) Signed and dated disaster recovery plan

The controls below (if any) were marked by NIST as being related to CCI-000484.