Assessment Objective
Determine if:
- backup information is tested [Assignment: frequency] to verify media reliability.
- 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
- Personnel with system backup responsibilities
- personnel with information security responsibilities
Test
- Processes for conducting system backups
- mechanisms supporting and/or implementing system backups
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | 03.08.03E Testing System Backups for Reliability and Integrity |