Assessment Objective
Determine if:
- cryptographic mechanisms are implemented to prevent the unauthorized disclosure of CUI at backup storage locations.
- the confidentiality of backup information is protected.
Assessment Methods
Examine
- contingency planning policy and procedures
- procedures for system backup
- contingency plan
- system design documentation
- system configuration settings
- system security plan
- other relevant documents or records
Interview
- personnel with system backup responsibilities
- personnel with information security responsibilities
Test
- mechanisms for supporting or implementing the cryptographic protection of backup information
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | 03.08.09 System Backup – Cryptographic Protection |