+CP-09(06) Redundant Secondary System

CP-09(06) Redundant Secondary System

Control

Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary system and that can be activated without loss of information or disruption to operations.

Discussion

The effect of system backup can be achieved by maintaining a redundant secondary system that mirrors the primary system, including the replication of information. If this type of redundancy is in place and there is sufficient geographic separation between the two systems, the secondary system can also serve as the alternate processing site.

Assessment Objective

  1. system backup is conducted by maintaining a redundant secondary system that is not collocated with the primary system;
  2. system backup is conducted by maintaining a redundant secondary system that can be activated without loss of information or disruption to operations.

Assessment Method

Examine

Contingency planning policy procedures addressing system backup contingency plan system backup test results contingency plan test results contingency plan test documentation redundant secondary system for system backups location(s) of redundant secondary backup system(s) system security plan other relevant documents or records

Interview

Organizational personnel with system backup responsibilities organizational personnel with information security responsibilities organizational personnel with responsibility for the redundant secondary system

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by CP-09(06) Redundant Secondary System – Assessment Procedure
is blocked by Redundant Secondary System
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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