800-53|CP-6(1)

Title

SEPARATION FROM PRIMARY SITE

Description

The organization identifies an alternate storage site that is separated from the primary storage site to reduce susceptibility to the same threats.

Supplemental

Threats that affect alternate storage sites are typically defined in organizational assessments of risk and include, for example, natural disasters, structural failures, hostile cyber attacks, and errors of omission/commission. Organizations determine what is considered a sufficient degree of separation between primary and alternate storage sites based on the types of threats that are of concern. For one particular type of threat (i.e., hostile cyber attack), the degree of separation between sites is less relevant.

Reference Item Details

Related: RA-3

Category: CONTINGENCY PLANNING

Parent Title: ALTERNATE STORAGE SITE

Family: CONTINGENCY PLANNING

Baseline Impact: MODERATE,HIGH

Audit Items