CCI-000507
CCI-000507 Definition
Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if an alternate storage site that is sufficiently separated from the primary storage site is identified to reduce susceptibility to the same threats.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate storage sites; contingency plan; alternate storage site; alternate storage site agreements; primary storage site agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan alternate storage site responsibilities; organizational personnel with system recovery responsibilities; organizational personnel with information security responsibilities].