CP-7(6) Inability to Return to Primary Site

Control enhancement of CP-7 Alternate Processing Site

Control

Plan and prepare for circumstances that preclude returning to the primary processing site.

Discussion

There may be situations that preclude an organization from returning to the primary processing site such as if a natural disaster (e.g., flood or a hurricane) damaged or destroyed a facility and it was determined that rebuilding in the same location was not prudent.

Need CP-7(6) implemented and evidenced?

We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.

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Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.