CP-7(2)

Requirement

Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions.

Discussion

Area-wide disruptions refer to those types of disruptions that are broad in geographic scope with such determinations made by organizations based on organizational assessments of risk.

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: Contingency planning policy; procedures addressing alternate processing sites; contingency plan; alternate processing site; alternate processing site agreements; primary processing site agreements; 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].

ID	Assessment Objectives
CP-07(02)[01]	potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster are identified;
CP-07(02)[02]	explicit mitigation actions to address identified accessibility problems are outlined.

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