Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- BCD-29_A01 data requiring Continuous Data Protection (CDP) is identified and documented.
Assessment rigor: 1
Origin: SCF Created - BCD-29_A02 automated Continuous Data Protection (CDP) mechanisms capture data changes as they occur for the identified data.
Assessment rigor: 1
Origin: SCF Created - BCD-29_A03 the recovery window for which Continuous Data Protection (CDP) change history is retained is defined.
Assessment rigor: 3
Origin: SCF Created - BCD-29_A04 Continuous Data Protection (CDP) mechanisms enable recovery of the identified data to a specific point in time within the defined recovery window.
Assessment rigor: 2
Origin: SCF Created - BCD-29_A05 point-in-time recovery from Continuous Data Protection (CDP) is tested at a defined frequency and the results are documented.
Defined parameters: at least annually
Assessment rigor: 2
Origin: SCF Created - BCD-29_A06 Continuous Data Protection (CDP) operation is monitored and capture failures or gaps generate alerts that are investigated and resolved.
Assessment rigor: 2
Origin: SCF Created
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | Continuous Data Protection (CDP) |
- Secure Controls Framework -
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