Assessment Objective
Determine if:
- CP-09(05)[01] system backup information is transferred to the alternate storage site for [Assignment: time period];
- CP-09(05)[02] system backup information is transferred to the alternate storage site [Assignment: transfer rate].
Assessment Methods
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
Test
- Organizational processes for transferring system backups to the alternate storage site
- mechanisms supporting and/or implementing system backups
- mechanisms supporting and/or implementing information transfer to the alternate storage site
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | CP-09(05) [H] Transfer to Alternate Storage Site |