CCI-000517

Identify potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.

Implementation Guidance

Determine if: - potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster are identified. - explicit mitigation actions to address identified accessibility problems are outlined.

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-000517.