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id: "CP-07(02)" title: "Accessibility" family: "CP" family_name: "Contingency Planning" sort_id: "cp-07.02" priority: "P2" implementation_level: "organization" parent: "CP-07" enhancement: True

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Statement

Identify potential accessibility problems to alternate processing sites 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 with such determinations made by organizations based on organizational assessments of risk.

Assessment Objective: potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster are identified;

Assessment Objective: explicit mitigation actions to address identified accessibility problems are outlined.

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

Organizational personnel with contingency plan alternate processing site responsibilities

organizational personnel with system recovery responsibilities

organizational personnel with information security responsibilities