NIST800-CP-13 CP-13 Alternative Security Mechanisms
NIST800-CP-13 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CP-13 Alternative Security Mechanisms. Employ [Assignment: organization-defined alternative or supplemental security mechanisms] for satisfying [Assignment: organization-defined security functions] when the primary means of implementing the security function is unavailable or compromised.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
HIPAA Security Rule
- 164.312(a)(2)(ii) Emergency Access Procedure (Required) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: CP - Contingency Planning), in our words, not a statement of the standard and not binding on an assessor.
- the contingency and recovery plans
- the test and exercise records
- the backup and alternate-site records