Assessment Objective

Determine if:

• CP-09(01)[01] backup information is tested [Assignment: frequency] to verify media reliability;
• CP-09(01)[02] 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

• Organizational personnel with system backup responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for conducting system backups
• mechanisms supporting and/or implementing system backups

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final