id: "CP-07(04)" title: "Preparation for Use" family: "CP" family_name: "Contingency Planning" sort_id: "cp-07.04" priority: "P2" implementation_level: "organization" parent: "CP-07" enhancement: True
Statement
Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions.
Guidance
Site preparation includes establishing configuration settings for systems at the alternate processing site consistent with the requirements for such settings at the primary site and ensuring that essential supplies and logistical considerations are in place.
Assessment Objective
the alternate processing site is prepared so that the site can serve as the operational site supporting essential mission and business functions.
Contingency planning policy
procedures addressing alternate processing sites
contingency plan
alternate processing site
alternate processing site agreements
alternate processing site configurations
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
Mechanisms supporting and/or implementing recovery at the alternate processing site