CCI-000515
CCI-000515 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed maintains an inventory of equipment and supplies required to transfer and resume operations, or engages contract support that meets required timelines to support 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: 1. Inventory of equipment and supplies or, 2. Contract documentation to ensure the organization has the equipment and supply resources necessary, or provisions to obtain the resources to transfer and resume operations at the alternate processing site within 1 hour (Availability High ) 12 hours (Availability Moderate) as defined in the contingency plan.
Compelling Evidence
1.) Inventory of alternate processing site equipment and supplies 2.) Contract documentation to ensure the organization has the equipment and supply resources necessary, or provisions to obtain the resources to transfer and resume operations at the alternate processing site