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  1. Frameworks
  2. >SP 800-53
  3. >Contingency Planning
  4. >SP800-53-CP-7
SP800-53-CP-7Active

Alternate Processing Site

Statement

Establish an alternate processing site, including necessary agreements to permit the transfer and resumption of system operations for essential mission and business functions within time period when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site that are equivalent to those at the primary site.

Location

Control Family
Contingency Planning

Control Details

Identifier
SP800-53-CP-7
Family
CP

Organisation-Defined Parameters

cp-07_odp.01
system operations
cp-07_odp.02
time period

Supplemental Guidance

Alternate processing sites are geographically distinct from primary processing sites and provide processing capability if the primary processing site is not available. The alternate processing capability may be addressed using a physical processing site or other alternatives, such as failover to a cloud-based service provider or other internally or externally provided processing service. Geographically distributed architectures that support contingency requirements may also be considered alternate processing sites. Controls that are covered by alternate processing site agreements include the environmental conditions at alternate sites, access rules, physical and environmental protection requirements, and the coordination for the transfer and assignment of personnel. Requirements are allocated to alternate processing sites that reflect the requirements in contingency plans to maintain essential mission and business functions despite disruption, compromise, or failure in organizational systems.

Assessment Objective

an alternate processing site, including necessary agreements to permit the transfer and resumption of system operations for essential mission and business functions, is established within time period when the primary processing capabilities are unavailable; the equipment and supplies required to transfer operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within time period for transfer; the equipment and supplies required to resume operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within time period for resumption; controls provided at the alternate processing site are equivalent to those at the primary site.

ATTACK
ATTACK-T1070relatedvia ctid-attack-to-sp800-53
ATTACK-T1070.001relatedvia ctid-attack-to-sp800-53
ATTACK-T1486relatedvia ctid-attack-to-sp800-53
ATTACK-T1490relatedvia ctid-attack-to-sp800-53
ATTACK-T1491relatedvia ctid-attack-to-sp800-53
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Contingency Planning56 controls
SP800-53-CP-1Policy and ProceduresSP800-53-CP-2Contingency PlanSP800-53-CP-2(1)Coordinate with Related PlansSP800-53-CP-2(2)Capacity PlanningSP800-53-CP-2(3)Resume Mission and Business FunctionsSP800-53-CP-2(4)Resume All Mission and Business FunctionsSP800-53-CP-2(5)Continue Mission and Business FunctionsSP800-53-CP-2(6)Alternate Processing and Storage SitesSP800-53-CP-2(7)Coordinate with External Service ProvidersSP800-53-CP-2(8)Identify Critical AssetsSP800-53-CP-3Contingency TrainingSP800-53-CP-3(1)Simulated EventsSP800-53-CP-3(2)Mechanisms Used in Training EnvironmentsSP800-53-CP-4Contingency Plan TestingSP800-53-CP-4(1)Coordinate with Related PlansSP800-53-CP-4(2)Alternate Processing SiteSP800-53-CP-4(3)Automated TestingSP800-53-CP-4(4)Full Recovery and ReconstitutionSP800-53-CP-4(5)Self-challengeSP800-53-CP-5Contingency Plan UpdateSP800-53-CP-6Alternate Storage SiteSP800-53-CP-6(1)Separation from Primary SiteSP800-53-CP-6(2)Recovery Time and Recovery Point ObjectivesSP800-53-CP-6(3)AccessibilitySP800-53-CP-7Alternate Processing SiteSP800-53-CP-7(1)Separation from Primary SiteSP800-53-CP-7(2)AccessibilitySP800-53-CP-7(3)Priority of ServiceSP800-53-CP-7(4)Preparation for UseSP800-53-CP-7(5)Equivalent Information Security SafeguardsSP800-53-CP-7(6)Inability to Return to Primary SiteSP800-53-CP-8Telecommunications ServicesSP800-53-CP-8(1)Priority of Service ProvisionsSP800-53-CP-8(2)Single Points of FailureSP800-53-CP-8(3)Separation of Primary and Alternate ProvidersSP800-53-CP-8(4)Provider Contingency PlanSP800-53-CP-8(5)Alternate Telecommunication Service TestingSP800-53-CP-9System BackupSP800-53-CP-9(1)Testing for Reliability and IntegritySP800-53-CP-9(2)Test Restoration Using SamplingSP800-53-CP-9(3)Separate Storage for Critical InformationSP800-53-CP-9(4)Protection from Unauthorized ModificationSP800-53-CP-9(5)Transfer to Alternate Storage SiteSP800-53-CP-9(6)Redundant Secondary SystemSP800-53-CP-9(7)Dual Authorization for Deletion or DestructionSP800-53-CP-9(8)Cryptographic ProtectionSP800-53-CP-10System Recovery and ReconstitutionSP800-53-CP-10(1)Contingency Plan TestingSP800-53-CP-10(2)Transaction RecoverySP800-53-CP-10(3)Compensating Security ControlsSP800-53-CP-10(4)Restore Within Time PeriodSP800-53-CP-10(5)Failover CapabilitySP800-53-CP-10(6)Component ProtectionSP800-53-CP-11Alternate Communications ProtocolsSP800-53-CP-12Safe ModeSP800-53-CP-13Alternative Security Mechanisms