+CP-06(02) [H] Recovery Time and Recovery Point Objectives

CP-06(02) [H] Recovery Time and Recovery Point Objectives

Control

Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and recovery point objectives.

Discussion

Organizations establish recovery time and recovery point objectives as part of contingency planning. Configuration of the alternate storage site includes physical facilities and the systems supporting recovery operations that ensure accessibility and correct execution.

Assessment Objective

  1. the alternate storage site is configured to facilitate recovery operations in accordance with recovery time objectives;
  2. the alternate storage site is configured to facilitate recovery operations in accordance with recovery point objectives.

Assessment Method

Examine

Contingency planning policy procedures addressing alternate storage sites contingency plan alternate storage site alternate storage site agreements alternate storage site configurations system security plan other relevant documents or records

Interview

Organizational personnel with contingency plan testing responsibilities organizational personnel with responsibilities for testing related plans organizational personnel with information security responsibilities

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
is blocked by CP-06(02) [H] Recovery Time and Recovery Point Objectives – Assessment Procedure
is blocked by Recovery Time / Point Objectives (RTO / RPO)
is blocked by Alternate Storage Site