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CP-06 Alternate Storage Site

Contingency Planning

Moderate High

Description

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.

Supplemental 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)

What NIST adds to this control. Select one to read its statement.

CP-06(01) Separation from Primary Site ModerateHigh

Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats.

CP-06(02) Recovery Time and Recovery Point Objectives High

Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and recovery point objectives.

CP-06(03) Accessibility ModerateHigh

Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions.

Patterns that use this control (3)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.29A.7.5A.8.13A.8.14

ISO 27002:2022

5.298.138.14

COBIT 2019

DSS04

CIS Controls v8

CIS 11CIS 11.3CIS 11.4

NIST CSF 2.0

PR.DS-11PR.IR-04

SOC 2 TSC

A1.2

CSA CCM v4

BCR-08

CSA AICM v1

BCR-08

FINOS CCC

CCC-C13

IEC 62443

3-3 SR 7.3

NIS2 Directive

Art. 21(2)(c)

PRA Operational Resilience

SS1/21-5.3SS2/21-10.1

MAS TRM

8

ASD Essential Eight

E8-8E8-8 ML2

BSI IT-Grundschutz

CON.3DER.4

ANSSI

Hygiene.30SecNumCloud.18.3

FINMA Circular 2023/1

IV.E(89)IV.E(90)IV.E(91)

OSFI B-13

B-13.2.6

EU GDPR

Art.32(1)(c)

EU DORA

Art.12(2)Art.12(5)

BIO2

5.298.138.14

RBI CSF

ITGRCA.29

FISC Security Guidelines

FISC.F5FISC.O5

LGPD + BCB 4893

BCB.Art.3

HKMA TM-E-1

TME1.6.2TME1.6.4

MLPS 2.0

8.1.4.9

DNB Good Practice

DNB.11.3

NCA ECC

2-93-13-2

UAE IA

T7T12

CBB TM

TM-14

Qatar NIA

BC

CBUAE

CR-13

CBE CSF

OVM-2

SA JS2

JS2-7.5

CBN CSF

Part3.7

BoG CISD

CISD-BCMCISD-XII

BoM CTRM

5.2

IOSCO Cyber Resilience

PFMI-17RR-2

CPMI-IOSCO PFMI

CG.RRPFMI.P17

NYDFS 500

500.16

HIPAA Security Rule

§164.308(a)(7)(i)§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(d)(2)(iv)

ECB CROE

CROE.2.5.2

EBA ICT Guidelines

3.7.2

SEBI CSCRF

BCP-DRRC.RP

BOT Cyber Resilience

Ch4.2

API 1164

Sec 11

IAEA NSS 17-T

Sec 8

Solvency II

DR.266-BCPEIOPA-ICT-4.10

Lloyd's Minimum Standards

MS8.6

NAIC Insurance Data Security

4F-b

FCA SYSC 13

SYSC 13.8.1SYSC 13.8.2

HITRUST CSF v11

09.d12.b

FDA 21 CFR Part 11

§11.10(c)

ISO 27799

12.317.217.3

NHS DSPT

NDG-7.1NDG-7.2

CCSS v9.0

1.03.4

MiCA

Art.62(6)Art.68(5)

Basel SCO60

SCO60.63

SEC Custody (Digital Assets)

SEC-CD-06SEC-CD-08SEC-CD-12

India DPDPA

Rules.6(1)(d)

ISO 17799 (legacy)

10.5.1

COBIT 4.1 (legacy)

DS4.1DS4.9