CCI-000515

Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption.

Implementation Guidance

Determine if: - the equipment and supplies required to transfer operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within [CP-07_ODP[02]; time period consistent with recovery time and recovery point objectives is defined] for transfer. - the equipment and supplies required to resume operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within [CP-07_ODP[02]; time period consistent with recovery time and recovery point objectives is defined] for resumption.

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site agreements; primary processing site agreements; spare equipment and supplies inventory at alternate processing site; equipment and supply contracts; service-level agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for contingency planning and/or alternate site arrangements; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for recovery at the alternate site; mechanisms supporting and/or implementing recovery at the alternate processing site].

The controls below (if any) were marked by NIST as being related to CCI-000515.