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-32_A01 the frequency at which to test data backups for media reliability is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CP-09(01)_ODP[01] - BCD-32_A02 the frequency at which to test data backups for information integrity is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CP-09(01)_ODP[02] - BCD-32_A03 data backups are tested at the organization-defined frequency to verify media reliability.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_CP-09(01)[01] - BCD-32_A04 data backups are tested at the organization-defined frequency to verify information integrity.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_CP-09(01)[02] - BCD-32_A05 data backups are tested at the organization-defined frequency to verify the availability of the data.
Defined parameters: at least annually
Assessment rigor: 2
Origin: SCF Created
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | Testing for Reliability & Integrity |
- Secure Controls Framework -
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