CP-6(1) Alternate Storage Site | Separation from Primary Site. Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats
Alternate Storage Site | Separation from Primary Site. Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats.
1
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Geographic separation evidence · Document repository
governing documentDocuments that govern the control
none for this control
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Same metro zone
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetCP-6 Alternate Storage Site · CP-6(3) Alternate Storage Site | Accessibility. Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions