CCI-000520

Prepare the alternate processing site so that the site can serve as the operational site supporting essential business functions.

Implementation Guidance

Determine if the alternate processing site is prepared so that the site can serve as the operational site supporting essential mission and business functions.

Validation Procedures

Examine: [SELECT FROM: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site; alternate processing site agreements; alternate processing site configurations; 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]. Test: [SELECT FROM: Mechanisms supporting and/or implementing recovery at the alternate processing site].

The controls below (if any) were marked by NIST as being related to CCI-000520.