Failure to ensure that the organization develops alternate processing site agreements that contain priority-of-service Alternate provisions in accordance with [Test: CP-7(3).1 - Processing Site [E-# OR [Test: CP-7(3).1 - the organization's availability Priority Of Service] [NIST 800-53 w/ High W-#] Priority Of Service] requirements could result in the DHS 4300A CP-7 system or data being Not Entered (3)] Not Entered unavailable when needed; or, could possibly lead to the discontinuation of the entire business operations/processes. Failure to meet the time requirements listed below could result in the untimely tracking or detection of attack on the system, which could lead to the complete compromise of the system or of the data in the system: [Test: AU-8(1).1 - [Test: AU-8(1).1 - Synchronization With Time Stamps [NIST (i) the organization defines the [E-# OR Synchronization With Authoritative Time 800-53 w/ DHS frequency of internal clock High W-#] Authoritative Time Source] AU-8 (1)] synchronization for the Source] information system; Not Entered (ii) the organization defines the Not Entered authoritative time source for internal clock synchronization; and (iii) the organization synchronizes internal information system clocks with the organization-defined
[E-# OR W-#] Alternate Processing Site [NIST 800-53 w/ DHS 4300A CP-7 (3)] [Test: CP-7(3).1 - Priority Of Service] Not Entered Failure to ensure that the organization develops alternate processing site agreements that contain priority-of-service provisions in accordance with the organization's availability requirements could result in the system or data being unavailable when needed; or, could possibly lead to the discontinuation of the entire business operations/processes. High [Test: CP-7(3).1 - Priority Of Service] Not Entered [E-# OR W-#] Time Stamps [NIST 800-53 w/ DHS AU-8 (1)] [Test: AU-8(1).1 - Synchronization With Authoritative Time Source] Not Entered Failure to meet the time requirements listed below could result in the untimely tracking or detection of attack on the system, which could lead to the complete compromise of the system or of the data in the system: (i) the organization defines the frequency of internal clock synchronization for the information system; (ii) the organization defines the authoritative time source for internal clock synchronization; and (iii) the organization synchronizes internal information system clocks with the organization-defined High [Test: AU-8(1).1 - Synchronization With Authoritative Time Source] Not Entered
Security%20Assessment%20Report%20Extensible.docx