rmfdb

CP-7 (2) - Alternate Processing Site | Accessibility

Description	The organization identifies potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster and outlines explicit mitigation actions.
Guidance	Area-wide disruptions refer to those types of disruptions that are broad in geographic scope (e.g., hurricane, regional power outage) with such determinations made by organizations based on organizational assessments of risk. Related control: RA-3.
Confidentiality Impact Threshold	none
Integrity Impact Threshold	none
Availability Impact Threshold	moderate

Description	The organization outlines explicit mitigation actions for organization identified potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.
Assessment Procedure	CP-7(2).2
Organization Guidance	The organization being inspected/assessed must identify and document in the contingency plan explicit mitigation actions for accessibility problems identified in CP-7 (2), CCI 517 to the alternate processing site in the event of an area-wide disruption or disaster.
Auditor Guidance	The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure the organization has documented explicit mitigation actions for accessibility problems identified in CP-7 (2), CCI 517 to the alternate processing site in the event of an area-wide disruption or disaster.

Description	The organization identifies potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.
Assessment Procedure	CP-7(2).1
Organization Guidance	The organization being inspected/assessed must identify and document in the contingency plan potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.
Auditor Guidance	The organization conducting the inspection/assessment obtains and examines the contingency plan to ensure the organization has documented potential accessibility problems to the alternate processing site in the event of an area-wide disruption or disaster.