Assessment Objective

Determine if:

• CP-09(03) backup copies of [Assignment: critical system software and other security-related information] are stored in a separate facility or in a fire rated container that is not collocated with the operational system.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing system backup
• contingency plan
• backup storage location(s)
• system backup configurations and associated documentation
• system backup logs or records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with contingency planning and plan implementation responsibilities
• organizational personnel with system backup responsibilities
• organizational personnel with information security responsibilities

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final