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CCIs

Number Definition Status Related
CCI-000511 The organization defines the time period for achieving the recovery time objectives for business functions within which processing must be resumed at the alternate processing site. Draft
CCI-000512 The organization establishes an alternate processing site. Draft
CCI-000513 Establish an alternate processing site including necessary agreements to permit the transfer and resumption of organization-defined system operations for essential mission functions within an organization-defined time period consistent with recovery time and recovery point objectives when the primary processing capabilities are unavailable. Draft CP-7
CCI-000514 Establish an alternate processing site including necessary agreements to permit the transfer and resumption of organization-defined system operations for essential business functions within an organization-defined time period consistent with recovery time and recovery point objectives when the primary processing capabilities are unavailable. Draft CP-7
CCI-000515 Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption. Draft CP-7
CCI-000516 Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats. Draft CP-7(1)
CCI-000517 Identify potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster. Draft CP-7(2)
CCI-000518 Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). Draft CP-7(3)
CCI-000519 Prepare the alternate processing site so that the site can serve as the operational site supporting essential missions. Draft CP-7(4)
CCI-000520 Prepare the alternate processing site so that the site can serve as the operational site supporting essential business functions. Draft CP-7(4)
CCI-000521 Provide controls at the alternate processing site that are equivalent to those at the primary site. Draft CP-7
CCI-000522 Defines the time-period within which to permit the resumption of organization-defined system operations for essential mission functions when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. Draft CP-8
CCI-000523 Defines the time-period within which to permit the resumption of organization-defined system operations for essential business functions when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. Draft CP-8
CCI-000524 Establish alternate telecommunication services, including necessary agreements to permit the resumption of organization-defined system operations for essential mission functions within an organization-defined time period when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. Draft CP-8
CCI-000525 Establish alternate telecommunication services, including necessary agreements to permit the resumption of organization-defined system operations for essential business functions within an organization-defined time period when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. Draft CP-8
CCI-000526 Develop primary telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). Draft CP-8(1)
CCI-000527 Develop alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). Draft CP-8(1)
CCI-000528 The organization requests Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness in the event that the primary telecommunications services are provided by a common carrier. Draft CP-8(1)
CCI-000529 The organization requests Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness in the event that the alternate telecommunications services are provided by a common carrier. Draft CP-8(1)
CCI-000530 Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services. Draft CP-8(2)
CCI-000531 Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats. Draft CP-8(3)
CCI-000532 Require primary telecommunications service providers to have contingency plans. Draft CP-8(4)
CCI-000533 Require alternate telecommunications service providers to have contingency plans. Draft CP-8(4)
CCI-000534 Defines the frequency of conducting user-level information backups to support recovery time objectives and recovery point objectives. Draft CP-9
CCI-000535 Conduct backups of user-level information contained in organization-defined system components per organization-defined frequency that is consistent with recovery time and recovery point objectives. Draft CP-9
CCI-000536 Defines the frequency of conducting system-level information backups to support recovery time objectives and recovery point objectives. Draft CP-9
CCI-000537 Conduct backups of system-level information contained in the system per organization-defined frequency that is consistent with recovery time and recovery point objectives. Draft CP-9
CCI-000538 Defines the frequency of conducting system documentation backups, including security-related documentation, to support recovery time objectives and recovery point objectives. Draft CP-9
CCI-000539 Conduct backups of system documentation, including security-related documentation, per an organization-defined frequency that is consistent with recovery time and recovery point objectives. Draft CP-9
CCI-000540 The organization protects the confidentiality, integrity, and availability of backup information at storage locations. Draft CP-9