CP-4.2: Alternate Processing Site

the contingency plan is tested at the alternate processing site to familiarize contingency personnel with the facility and available resources;

the contingency plan is tested at the alternate processing site to evaluate the capabilities of the alternate processing site to support contingency operations.

Contingency planning policy

procedures addressing contingency plan testing

contingency plan

contingency plan test documentation

contingency plan test results

alternate processing site agreements

service-level agreements

system security plan

other relevant documents or records

Organizational personnel with contingency planning and plan implementation responsibilities

organizational personnel with information security responsibilities

Organizational processes for contingency plan testing

mechanisms supporting the contingency plan and/or contingency plan testing