CCI-000518

Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives).

Implementation Guidance

Determine if alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives) are developed.

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site agreements; service-level 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; organizational personnel with responsibility for acquisitions/contractual agreements].

The controls below (if any) were marked by NIST as being related to CCI-000518.