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-24.1_A01 system backup information is transferred to the alternate storage site for an organization-defined time period.
  Assessment rigor: 1
  Origin: 53A_R5_CP-09(05)[01]
• BCD-24.1_A02 time period consistent with recovery time and recovery point objectives is defined.
  Defined parameters: a time period consistent with the recovery time and recovery point objectives defined in the service provider and organization Service Level Agreement (SLA)
  Assessment rigor: 3
  Origin: 53A_R5_CP-09(05)_ODP[01]
• BCD-24.1_A03 transfer rate consistent with recovery time and recovery point objectives is defined.
  Defined parameters: a transfer rate consistent with the recovery time and recovery point objectives defined in the service provider and organization Service Level Agreement (SLA)
  Assessment rigor: 3
  Origin: 53A_R5_CP-09(05)_ODP[02]
• BCD-24.1_A04 system backup information is transferred to the alternate storage site transfer rate.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09(05)[02]

Verknüpfte Vorgänge

• Secure Controls Framework -

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