CCI-000518

The organization develops alternate processing site agreements that contain priority-of-service provisions in accordance with the organizational availability requirements (including recovery time objectives).

Implementation Guidance

The organization being inspected/assessed documents and gains approval for alternate processing site agreements that contain priority-of-service provisions in accordance with CP-2, CCI 447 (including recovery time objectives).

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the approved alternate processing site agreements to ensure they contain priority-of-service provisions in accordance with CP-2, CCI 447 for alternate processing site support (including recovery time objectives).

Compelling Evidence

1.) Approved alternate processing site agreements

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