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Alternate Processing
AP.AP: Do you have any alternate manual or technical processing procedures in place?
  • You provide procedures for alternate manual or technical processing available that allow the business unit to continue some processing of information that would normally be done by the affected system.
Description

This section should identify any alternate manual or technical processing procedures available that allow the business unit to continue some processing of information that would normally be done by the affected system. Examples of alternate processes include manual forms processing, input into workstations to store data until it can be uploaded and processed, or queuing of data input.