CCI-000509
CCI-000509 Definition
The organization identifies potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed must identify and document in the contingency plan potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure the organization has documented potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster.
Compelling Evidence
1.) Contingency plan, which includes potential accessibility problems to the alternate storage site