CCI-000516

Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats.

Implementation Guidance

Determine if an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats is identified.

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site; alternate processing site agreements; primary processing site agreements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency plan alternate processing site responsibilities; organizational personnel with system recovery responsibilities; organizational personnel with information security responsibilities].

The controls below (if any) were marked by NIST as being related to CCI-000516.