Assessment Objective

Determine if:

• CP-10(06) system components used for recovery and reconstitution are protected.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing system recovery and reconstitution
• contingency plan
• system design documentation
• system configuration settings and associated documentation
• logical access credentials
• physical access credentials
• logical access authorization records
• physical access authorization records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system recovery and reconstitution responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for protecting backup and restoration of hardware, firmware, and software
• mechanisms supporting and/or implementing protection of backups and restoration of hardware, firmware, and software

Saistītie uzdevumi

• NIST -

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