CCI-000518
CCI-000518 Definition
Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives).
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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