EvidenceSheet
FedRAMP Moderate · CP - Contingency Planning

CP-7(2) Alternate Processing Site | Accessibility. Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions

Alternate Processing Site | Accessibility. Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions.

1
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
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

none for this control

governing documentDocuments that govern the control

  • Accessibility plan · Policy repository / GRC workspace

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

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.

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CP-7(1) Alternate Processing Site | Separation from Primary Site. Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats · CP-7(3) Alternate Processing Site | Priority of Service. Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives)