+CP-10(06) Component Protection
|
CP-10(06) Component Protection
Control
Protect system components used for recovery and reconstitution.
Discussion
Protection of system recovery and reconstitution components (i.e., hardware, firmware, and software) includes physical and technical controls. Backup and restoration components used for recovery and reconstitution include router tables, compilers, and other system software.
Assessment Objective
system components used for recovery and reconstitution are protected.
Assessment Method
Examine
Contingency planning policy
procedures addressing system recovery and reconstitution
contingency plan
system design documentation
system configuration settings and associated documentation
logical access credentials
physical access credentials
logical access authorization records
physical access authorization records
system security plan
other relevant documents or records
Interview
Organizational personnel with system recovery and reconstitution responsibilities
organizational personnel with information security responsibilities
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
|