Assessment Objective

Determine if:

• CP-10(02) transaction recovery is implemented for systems that are transaction-based.

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing system recovery and reconstitution
• contingency plan
• system design documentation
• system configuration settings and associated documentation
• contingency plan test documentation
• contingency plan test results
• system transaction recovery records
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with responsibility for transaction recovery
• organizational personnel with information security responsibilities

Test

• Mechanisms supporting and/or implementing transaction recovery capability

Kwistjonijiet marbuta

• NIST -

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