CCI-000549
CCI-000549 Definition
The organization maintains a redundant secondary information system that is not collocated with the primary system.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed establishes and maintains a redundant, secondary backup system that is not co-located with the primary system.
Validation Procedures
The organization conducting the inspection/assessment determines if the organization is maintaining a redundant, secondary backup system that is not co-located with the primary system.
Compelling Evidence
1.) Signed and dated contingency plan, referencing section which documents that secondary backup system is located outside of a fifty mile radius from organizations physical location.