CCI-000505
CCI-000505 Definition
The organization establishes an alternate storage site including necessary agreements to permit the storage and retrieval of information system backup information.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed establishes an alternate storage site and documents relevant information within the contingency plan.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan to confirm the organization has established an alternate storage site.
Compelling Evidence
1.) Contingency plan 2.) Alternate storage site MOU/MOA