CP-7(4)—Alternate Processing Site | Preparation for Use
IL4 High
IL5
IL6
>Control Description
Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
Site preparation includes establishing configuration settings for systems at the alternate processing site consistent with the requirements for such settings at the primary site and ensuring that essential supplies and logistical considerations are in place.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CP-7(4) (Preparation For Use)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-7(4)?
- •How frequently is the CP-7(4) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures CP-7(4) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CP-7(4) requirements.
- •What automated tools, systems, or technologies are deployed to implement CP-7(4)?
- •How is CP-7(4) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CP-7(4) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CP-7(4)?
- •What audit logs, records, reports, or monitoring data validate CP-7(4) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CP-7(4) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CP-7(4) compliance?
Ask AI
Configure your API key to use AI features.