CCI-000520
CCI-000520 Definition
The organization prepares the alternate processing site so that it is ready to be used as the operational site supporting essential business functions.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed prepares the alternate processing site so that it is ready to be used as the operational site supporting business functions IAW CP-2, CCI 444.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contingency plan and conducts a walk-through of the alternate processing site to ensure it is ready to be used as the operational site supporting business functions.
Compelling Evidence
1.) Test procedures