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CCI-000514

CCI-000514 Definition

Establish an alternate processing site including necessary agreements to permit the transfer and resumption of organization-defined 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.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

Control	Description
CP-7	The organization: a: Establishes an alternate processing site including necessary agreements to permit the transfer and resumption of [one of ] for essential missions/business functions within [one of ] when the primary processing capabilities are unavailable; b: Ensures that equipment and supplies required to transfer and resume operations are available at the alternate processing site or contracts are in place to support delivery to the site within the organization-defined time period for transfer/resumption; and c: Ensures that the alternate processing site provides information security safeguards equivalent to those of the primary site.

Control

Description

CP-7

The organization:

a: Establishes an alternate processing site including necessary agreements to permit the transfer and resumption of [one of ] for essential missions/business functions within [one of ] when the primary processing capabilities are unavailable;

b: Ensures that equipment and supplies required to transfer and resume operations are available at the alternate processing site or contracts are in place to support delivery to the site within the organization-defined time period for transfer/resumption; and

c: Ensures that the alternate processing site provides information security safeguards equivalent to those of the primary site.