CCI-000508
CCI-000508 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the alternate storage site is configured to facilitate recovery operations in accordance with recovery time objectives. - the alternate storage site is configured to facilitate recovery operations in accordance with recovery point objectives.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate storage sites; contingency plan; alternate storage site; alternate storage site agreements; alternate storage site configurations; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan testing responsibilities; organizational personnel with responsibilities for testing related plans; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for contingency plan testing; mechanisms supporting recovery time and point objectives].