# CP-06 Alternate Storage Site

NIST SP 800-53 control. Family: CP Contingency Planning. Function: corrective. Baselines: moderate, high. Mapping licence: CC BY-SA 4.0.

Statement: a. Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and b. Ensure that the alternate storage site provides controls equivalent to that of the primary site.
Guidance: Alternate storage sites are geographically distinct from primary storage sites and maintain duplicate copies of information and data if the primary storage site is not available. Similarly, alternate processing sites provide processing capability if the primary processing site is not available. Geographically distributed architectures that support contingency requirements may be considered alternate storage sites. Items covered by alternate storage site agreements include environmental conditions at the alternate sites, access rules for systems and facilities, physical and environmental protection requirements, and coordination of delivery and retrieval of backup media. Alternate storage sites reflect the requirements in contingency plans so that organizations can maintain essential mission and business functions despite compromise, failure, or disruption in organizational systems.

## Enhancements (3)
- CP-06(01) Separation from Primary Site. Baselines: moderate, high
- CP-06(02) Recovery Time and Recovery Point Objectives. Baselines: high
- CP-06(03) Accessibility. Baselines: moderate, high
Each enhancement's statement: /api/v1/controls/CP-06?fields=enhancements

## Patterns that use it (3)
- Critical (1): SP-034 Cyber Resilience
- Important (1): SP-054 CBDC and Digital Currency Infrastructure (draft)
- Standard (1): SP-008 Public Web Server Pattern

## Clauses by framework (60 frameworks)
- iso_27001_2022: A.5.29, A.7.5, A.8.13, A.8.14. OSA's own, not in NIST's crosswalk: A.8.13
- iso_27002_2022: 5.29, 8.13, 8.14
- cobit_2019: DSS04
- nist_csf_2: PR.DS-11, PR.IR-04
- cis_controls_v8: CIS 11, CIS 11.3, CIS 11.4
- soc2_tsc: A1.2
- finos_ccc: CCC-C13
- iec_62443: 3-3 SR 7.3
- asd_e8: E8-8, E8-8 ML2
- nis2: Art. 21(2)(c)
- mas_trm: 8
- pra_op_resilience: SS1/21-5.3, SS2/21-10.1
- bsi_grundschutz: CON.3, DER.4
- anssi: Hygiene.30, SecNumCloud.18.3
- osfi_b13: B-13.2.6
- finma_circular: IV.E(89), IV.E(90), IV.E(91)
- gdpr: Art.32(1)(c)
- dora: Art.12(2), Art.12(5)
- bio2: 5.29, 8.13, 8.14
- rbi_csf: ITGRCA.29
- fisc: FISC.F5, FISC.O5
- lgpd_bcb: BCB.Art.3
- hkma_tme1: TME1.6.2, TME1.6.4
- mlps_2: 8.1.4.9
- dnb_good_practice: DNB.11.3
- cbb_tm: TM-14
- cbuae: CR-13
- nca_ecc: 2-9, 3-1, 3-2
- qatar_nia: BC
- uae_ia: T7, T12
- bog_cisd: CISD-BCM, CISD-XII
- bom_ctrm: 5.2
- cbe_csf: OVM-2
- cbn_csf: Part3.7
- sa_js2: JS2-7.5
- bot_cyber: Ch4.2
- cpmi_pfmi: CG.RR, PFMI.P17
- eba_ict: 3.7.2
- ecb_croe: CROE.2.5.2
- hipaa_sr: §164.308(a)(7)(i), §164.308(a)(7)(ii)(A), §164.308(a)(7)(ii)(B), §164.310(d)(2)(iv)
- iosco_cyber: PFMI-17, RR-2
- nydfs_500: 500.16
- sebi_cscrf: BCP-DR, RC.RP
- api_1164: Sec 11
- iaea_nss: Sec 8
- fca_sysc_13: SYSC 13.8.1, SYSC 13.8.2
- fda_21_cfr_11: §11.10(c)
- hitrust_csf: 09.d, 12.b
- iso_27799: 12.3, 17.2, 17.3
- lloyds_ms: MS8.6
- naic_ds: 4F-b
- nhs_dspt: NDG-7.1, NDG-7.2
- solvency_ii: DR.266-BCP, EIOPA-ICT-4.10
- csa_ccm_v4: BCR-08
- csa_aicm: BCR-08
- ccss_v9: 1.03.4
- mica: Art.62(6), Art.68(5)
- basel_sco60: SCO60.63
- sec_custody_digital: SEC-CD-06, SEC-CD-08, SEC-CD-12
- dpdpa: Rules.6(1)(d)
OSA's mapping for iso_27001_2022 and nist_csf_2 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/CP-06
- Clauses only: /api/v1/controls/CP-06?fields=mappings
- Page for people: /controls/cp-06/