CCI-000514

The organization establishes an alternate processing site including necessary agreements to permit the transfer and resumption of organization-defined information system operations for essential business functions within an organization-defined time period consistent with recovery time and recovery point objectives when the primary processing capabilities are unavailable.

Implementation Guidance

The organization being inspected/assessed documents and gains approval for alternate processing site agreements that permit the transfer and resumption of information system operations for business functions within 1 hour (Availability High ) 12 hours (Availability Moderate) as defined in the contingency plan.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the approved alternate processing site agreements to ensure the organization has alternate processing site support that will permit the transfer and resumption of information system operations for business functions within 1 hour (Availability High ) 12 hours (Availability Moderate) as defined in the contingency plan.

Compelling Evidence

1.) Approved alternate processing site agreements

The controls below (if any) were marked by NIST as being related to CCI-000514.