CCI-005046

Identify the following alternate sources of information for organization-defined essential functions and services.

Implementation Guidance

Determine if [SI-22_ODP[01]; alternative information sources for essential functions and services are defined] for [SI-22_ODP[02]; essential functions and services that require alternative sources of information are defined] are identified.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; personally identifiable information processing policy; system design documentation; system configuration settings and associated documentation; list of information sources; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security and privacy responsibilities; organizational personnel with systems security engineering responsibilities; system developers]. Test: [SELECT FROM: Automated methods and mechanisms to convert information from an analog to digital medium].

The controls below (if any) were marked by NIST as being related to CCI-005046.