+CP-10(02) [H] Transaction Recovery

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

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by CP-10(02) [H] Transaction Recovery – Assessment Procedure
is blocked by Transaction Recovery