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-27_A01 Recovery Point Objectives (RPOs) are defined for data that requires replication.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-27_A02 data is replicated to alternate storage or processing locations.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-27_A03 the replication frequency or replication lag for each replicated data set is configured so that it does not exceed the Recovery Point Objective (RPO) of that data.
  Assessment rigor: 3
  Origin: SCF Created
• BCD-27_A04 replication status is monitored and replication failures or lag exceeding the Recovery Point Objective (RPO) generate alerts that are investigated and resolved.
  Assessment rigor: 2
  Origin: SCF Created
• BCD-27_A05 the ability of replicated data to satisfy Recovery Point Objectives (RPOs) is validated at a defined frequency and the results are documented.
  Defined parameters: at least annually
  Assessment rigor: 2
  Origin: SCF Created

Ticket collegati

• Secure Controls Framework -

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