id: "CP-06(01)" title: "Separation from Primary Site" family: "CP" family_name: "Contingency Planning" sort_id: "cp-06.01" priority: "P2" implementation_level: "organization" parent: "CP-06" enhancement: True


Statement

Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats.

Guidance

Threats that affect alternate storage sites are defined in organizational risk assessments and include natural disasters, structural failures, hostile attacks, and errors of omission or commission. Organizations determine what is considered a sufficient degree of separation between primary and alternate storage sites based on the types of threats that are of concern. For threats such as hostile attacks, the degree of separation between sites is less relevant.

Assessment Objective

an alternate storage site that is sufficiently separated from the primary storage site is identified to reduce susceptibility to the same threats.

Contingency planning policy

procedures addressing alternate storage sites

contingency plan

alternate storage site

alternate storage site agreements

primary storage site agreements

system security plan

other relevant documents or records

Organizational personnel with contingency plan alternate storage site responsibilities

organizational personnel with system recovery responsibilities

organizational personnel with information security responsibilities