NIST 800-53 CP-7

Alternate Processing Sites

Return to master list of NIST 800-53 controls.



Interview questions for NIST SP 800-53 CP-7 assessment.

Interview questions are useful mainly for CA-2 Security Assessments and CA-4 Security Certification. For most environments they are too laborious to include in CA-7 Continuous Monitoring.

Depending on FIPS 199 impact level and whether the Industrial Control Systems (ICS/SCADA) subset of 800-53 is chosen,  LJK/Security™ starter templates provide Interview questions in the following groups:

Determination Statement Number Group Names
NIST SP 800-53 R2 CP-7
FACILITY

Manual Inspection items for NIST SP 800-53 CP-7 assessment.

Manual Inspection items are useful mainly for CA-2 Security Assessments and CA-4 Security Certification. For most environments they are too laborious to include in CA-7 Continuous Monitoring.

Depending on FIPS 199 impact level and whether the Industrial Control Systems (ICS/SCADA) subset of 800-53 is chosen,  LJK/Security™ starter templates provide Manual Inspection items in the following groups:

Determination Statement Number Group Names
NIST SP 800-53 R2 CP-7
CONTINGENCY
FACILITY
POLICY
NIST SP 800-53 R2 CP-7(1)
CONTINGENCY
POLICY
NIST SP 800-53 R2 CP-7(2)
CONTINGENCY
POLICY
NIST SP 800-53 R2 CP-7(3)
CONTINGENCY
POLICY
NIST SP 800-53 R2 CP-7(4)
CONTINGENCY
POLICY

Manual Invasive Testing items for NIST SP 800-53 CP-7 assessment.

Manual Invasive Testing items are useful mainly for CA-2 Security Assessments and CA-4 Security Certification. For most environments they are too laborious to include in CA-7 Continuous Monitoring. The level of effort required and the degree of invasiveness are so high (in most cases making up for lack of Common Criteria evaluation) that arrangement as a Common Control is almost always a requirement for execution.

Depending on FIPS 199 impact level and whether the Industrial Control Systems (ICS/SCADA) subset of 800-53 is chosen,  LJK/Security™ starter templates provide Manual Invasive Testing items in the following groups:

Determination Statement Number Group Names
NIST SP 800-53 R2 CP-7(4)
TEST_ALTPROC

Descriptions above apply to  LJK/Security™ Version 3.0.

The notation NIST SP 800-53 above refers in particular to NIST Special Publication 800-53 Revision 2.

Those NIST Special Publications specify security standards in support of FISMA for US Federal Government civil activities.

Return to master list of NIST 800-53 controls.


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