Assessment Objective
Determine if:
- CP-10(02) transaction recovery is implemented for systems that are transaction-based.
Assessment Methods
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
Test
- Mechanisms supporting and/or implementing transaction recovery capability
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | CP-10(02) [H] Transaction Recovery |