Assessment Objective
Determine if:
- CP-09(01)[01] backup information is tested [Assignment: frequency] to verify media reliability;
- CP-09(01)[02] backup information is tested [Assignment: frequency] to verify information integrity.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing system backup
- contingency plan
- system backup test results
- contingency plan test documentation
- contingency plan test results
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system backup responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for conducting system backups
- mechanisms supporting and/or implementing system backups
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | CP-09(01) Testing for Reliability and Integrity |