+CP-10 [H] System Recovery and Reconstitution
---+CP-10(02) [H] Transaction Recovery
---+CP-10(04) [H] Restore Within Time Period

CP-10 [H] System Recovery and Reconstitution

Control

Provide for the recovery and reconstitution of the system to a known state within [Assignement: organization-defined time period consistent with recovery time and recovery point objectives] after a disruption, compromise, or failure.

Discussion

Recovery is executing contingency plan activities to restore organizational mission and business functions. Reconstitution takes place following recovery and includes activities for returning systems to fully operational states. Recovery and reconstitution operations reflect mission and business priorities; recovery point, recovery time, and reconstitution objectives; and organizational metrics consistent with contingency plan requirements. Reconstitution includes the deactivation of interim system capabilities that may have been needed during recovery operations. Reconstitution also includes assessments of fully restored system capabilities, reestablishment of continuous monitoring activities, system reauthorization (if required), and activities to prepare the system and organization for future disruptions, breaches, compromises, or failures. Recovery and reconstitution capabilities can include automated mechanisms and manual procedures. Organizations establish recovery time and recovery point objectives as part of contingency planning.

Assessment Objective

  1. the recovery of the system to a known state is provided within [Assignement: time period] after a disruption, compromise, or failure;
  2. a reconstitution of the system to a known state is provided within [Assignement: time period] after a disruption, compromise, or failure.

Assessment Method

Examine

Contingency planning policy procedures addressing system backup contingency plan system backup test results contingency plan test results contingency plan test documentation redundant secondary system for system backups location(s) of redundant secondary backup system(s) system security plan other relevant documents or records

Interview

Organizational personnel with contingency planning, recovery, and/or reconstitution responsibilities organizational personnel with information security responsibilities

1. Übersicht

CP-10(02) [H] Transaction Recovery

Control

Implement transaction recovery for systems that are transaction-based.

Discussion

Transaction-based systems include database management systems and transaction processing systems. Mechanisms supporting transaction recovery include transaction rollback and transaction journaling.

Assessment Objective

transaction recovery is implemented for systems that are transaction-based.

Assessment Method

Examine

Contingency planning policy procedures addressing system recovery and reconstitution contingency plan system design documentation system configuration settings and associated documentation contingency plan test documentation contingency plan test results system transaction recovery records system audit records system security plan other relevant documents or records

Interview

Organizational personnel with responsibility for transaction recovery organizational personnel with information security responsibilities
CP-10(04) [H] Restore Within Time Period

Control

Provide the capability to restore system components within [Assignement: restoration time periods] from configuration-controlled and integrity-protected information representing a known, operational state for the components.

Discussion

Restoration of system components includes reimaging, which restores the components to known, operational states.

Assessment Objective

the capability to restore system components within [Assignement: restoration time periods] from configuration-controlled and integrity-protected information representing a known, operational state for the components is provided.

Assessment Method

Examine

Contingency planning policy procedures addressing system recovery and reconstitution contingency plan system design documentation system configuration settings and associated documentation contingency plan test documentation contingency plan test results evidence of system recovery and reconstitution operations system security plan other relevant documents or records

Interview

Organizational personnel with system recovery and reconstitution responsibilities organizational personnel with information security responsibilities

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by CP-10 [H] System Recovery and Reconstitution – Assessment Procedure
is blocked by Business Continuity Management System (BCMS)
is blocked by Recovery Time / Point Objectives (RTO / RPO)
is blocked by Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution