+CP-09(05) Transfer to Alternate Storage Site

CP-09(05) Transfer to Alternate Storage Site

Control

Transfer system backup information to the alternate storage site [Assignement: organization-defined time period and transfer rate consistent with the recovery time and recovery point objectives].

Discussion

System backup information can be transferred to alternate storage sites either electronically or by the physical shipment of storage media.

Assessment Objective

  1. system backup information is transferred to the alternate storage site for [Assignement: time period];
  2. system backup information is transferred to the alternate storage site [Assignement: transfer rate].

Assessment Method

Examine

Contingency planning policy procedures addressing system backup contingency plan system backup logs or records evidence of system backup information transferred to alternate storage site alternate storage site agreements system security plan other relevant documents or records

Interview

Organizational personnel with system backup responsibilities organizational personnel with information security responsibilities

1. Übersicht

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-09(05) Transfer to Alternate Storage Site – Assessment Procedure
is blocked by Transfer to Alternate Storage Site