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manage.get.gov/docs/compliance/dist/system-security-plans/ato/cp-6.3.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116) 
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

cp-6.3 - [catalog] Accessibility

Control Statement

Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions.

Control guidance

Area-wide disruptions refer to those types of disruptions that are broad in geographic scope with such determinations made by organizations based on organizational assessments of risk. Explicit mitigation actions include duplicating backup information at other alternate storage sites if access problems occur at originally designated alternate sites or planning for physical access to retrieve backup information if electronic accessibility to the alternate site is disrupted.

Control assessment-objective

potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster are identified; explicit mitigation actions to address identified accessibility problems are outlined.

What is the solution and how is it implemented?

Add control implementation description here for control cp-6.3