at the organization-defined frequency and/or for any organization-defined configuration change conditions. Failure to ensure that the organization identifies critical [Test: CP-2(8).1 - Contingency Plan information system assets [Test: CP-2(8).1 - Identify Critical [E-# OR [NIST 800-53 w/ supporting essential missions Identify Critical High Assets] W-#] DHS 4300A CP-2 and business functions Assets] (8)] lead to the unavailability of Not Entered systems that is critical to the Not Entered overall business processes. Failure to meet the alternate storage site requirements listed below could lead to the untimely recovery or restoration of system or of data: (i) the organization identifies Alternate Storage potential accessibility problems [Test: CP-6(3).1 - [E-# OR Site [NIST 800-53 [Test: CP-6(3).1 - to the alternate storage site in Accessibility] High W-#] w/ DHS 4300A Accessibility] the event of an area-wide (3)] disruption or disaster; and Not Entered Not Entered (ii) the organization outlines explicit mitigation actions for organization identified accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster. [E-# OR Remote Access Failure to meet the remote [Test: AC-17(3).1 - High W-#] [NIST 800-53 w/ access requirements listed Managed Access
at the organization-defined frequency and/or for any organization-defined configuration change conditions. [E-# OR W-#] Contingency Plan [NIST 800-53 w/ DHS 4300A CP-2 (8)] [Test: CP-2(8).1 - Identify Critical Assets] Not Entered Failure to ensure that the organization identifies critical information system assets supporting essential missions and business functions lead to the unavailability of systems that is critical to the overall business processes. High [Test: CP-2(8).1 - Identify Critical Assets] Not Entered [E-# OR W-#] Alternate Storage Site [NIST 800-53 w/ DHS 4300A (3)] [Test: CP-6(3).1 - Accessibility] Not Entered Failure to meet the alternate storage site requirements listed below could lead to the untimely recovery or restoration of system or of data: (i) the organization identifies potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster; and (ii) the organization outlines explicit mitigation actions for organization identified accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster. High [Test: CP-6(3).1 - Accessibility] Not Entered [E-# OR W-#] Remote Access [NIST 800-53 w/ Failure to meet the remote access requirements listed High [Test: AC-17(3).1 - Managed Access