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Compliance

NIST 800-53 CP-7 Alternate Processing Site and Failover Evidence

CP-7 asks for an alternate processing site you can move to within a set time, with equipment and equivalent controls. What cloud teams show and where plans fall short.

Oct 18, 20264 min read
Compliance

NIST 800-53 CP-6 Alternate Storage Site and Backup Location Evidence

CP-6 asks for a geographically distinct alternate storage site with agreements and equivalent controls. What counts for cloud teams and what evidence to keep.

Oct 18, 20262 min read
Compliance

NIST 800-53 CP-5 Contingency Plan Update Is Withdrawn

CP-5 Contingency Plan Update was withdrawn in Rev 5 and folded into CP-2. Here is where its requirements went and what that means for your evidence.

Oct 18, 20262 min read
Compliance

NIST 800-53 CP-4 Contingency Plan Testing That Proves Readiness

CP-4 asks you to test the contingency plan, review the results and fix what fails. Test types, evidence to keep, common gaps and a schedule a small team can run.

Oct 18, 20264 min read
Compliance

NIST 800-53 CP-3 Contingency Training and Role Based Evidence

CP-3 requires role based contingency training at onboarding, after system changes and on a schedule. What to deliver, the evidence to keep and the usual gaps.

Oct 18, 20262 min read
Compliance

NIST 800-53 CP-2 Contingency Plan and What to Show an Auditor

CP-2 asks for a written contingency plan with recovery objectives, roles, review and protection. What the plan must hold, the evidence to keep and the gaps to avoid.

Oct 18, 20264 min read
Compliance

NIST 800-53 CP-13 Alternative Security Mechanisms

CP-13 asks for backup security mechanisms when the primary way of doing a security function fails or is compromised. What qualifies and how to document it.

Oct 18, 20262 min read
Compliance

NIST 800-53 CP-12 Safe Mode of Operation

CP-12 asks systems to enter a restricted safe mode when defined conditions are detected. A plain look at when it applies and how software teams can show it.

Oct 18, 20262 min read
Compliance

NIST 800-53 CP-11 Alternate Communications Protocols

CP-11 asks for the ability to switch to other communications protocols to keep operating. What it means for most companies and how to document your answer.

Oct 18, 20262 min read

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