+CP-09(02) [H] Test Restoration Using Sampling

CP-09(02) [H] Test Restoration Using Sampling

Control

Use a sample of backup information in the restoration of selected system functions as part of contingency plan testing.

Discussion

Organizations need assurance that system functions can be restored correctly and can support established organizational missions. To ensure that the selected system functions are thoroughly exercised during contingency plan testing, a sample of backup information is retrieved to determine whether the functions are operating as intended. Organizations can determine the sample size for the functions and backup information based on the level of assurance needed.

Assessment Objective

a sample of backup information in the restoration of selected system functions is used as part of contingency plan testing.

Assessment Method

Examine

Contingency planning policy procedures addressing system backup contingency plan system backup test results contingency plan test documentation contingency plan test results system security plan other relevant documents or records

Interview

Organizational personnel with system backup responsibilities organizational personnel with contingency planning/contingency plan testing responsibilities organizational personnel with information security responsibilities

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
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