CP-7 (02)—Alternate Processing Site | Accessibility
Moderate
High
>Control Description
Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions.
>FedRAMP Baseline Requirements
No FedRAMP-specific parameter values or requirements for this baseline.
>Discussion
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.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CP-7(2) (Accessibility)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-7(2)?
- •How frequently is the CP-7(2) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures CP-7(2) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CP-7(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement CP-7(2)?
- •How is CP-7(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CP-7(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CP-7(2)?
- •What audit logs, records, reports, or monitoring data validate CP-7(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CP-7(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CP-7(2) compliance?
Ask AI
Configure your API key to use AI features.