Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• BCD-24_A01 the confidentiality of backup sensitive / regulated data is protected at storage locations.
  Assessment rigor: 1
  Origin: 171A_3.8.9
• BCD-24_A02 system components for which to conduct backups of user-level information are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[01]
• BCD-24_A03 the frequency at which to conduct backups of user-level information consistent with recovery time and recovery point objectives is defined.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[02]
• BCD-24_A04 the frequency at which to conduct backups of system-level information consistent with recovery time and recovery point objectives is defined.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[03]
• BCD-24_A05 the frequency at which to conduct backups of system documentation consistent with recovery time and recovery point objectives is defined.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[04]
• BCD-24_A06 backups of user-level information contained in system components are conducted frequently.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09a.
• BCD-24_A07 backups of system-level information contained in the system are conducted frequently.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09b.
• BCD-24_A08 backups of system documentation, including security- and privacy-related documentation are conducted frequently.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09c.
• BCD-24_A09 the confidentiality of backup information is protected.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09d.[01]
• BCD-24_A10 the integrity of backup information is protected.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09d.[02]
• BCD-24_A11 the availability of backup information is protected.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09d.[03]

Свързани задачи

• Secure Controls Framework -

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