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-27_A01 Recovery Point Objectives (RPOs) are defined for data that requires replication.
Assessment rigor: 1
Origin: SCF Created - BCD-27_A02 data is replicated to alternate storage or processing locations.
Assessment rigor: 1
Origin: SCF Created - BCD-27_A03 the replication frequency or replication lag for each replicated data set is configured so that it does not exceed the Recovery Point Objective (RPO) of that data.
Assessment rigor: 3
Origin: SCF Created - BCD-27_A04 replication status is monitored and replication failures or lag exceeding the Recovery Point Objective (RPO) generate alerts that are investigated and resolved.
Assessment rigor: 2
Origin: SCF Created - BCD-27_A05 the ability of replicated data to satisfy Recovery Point Objectives (RPOs) is validated at a defined frequency and the results are documented.
Defined parameters: at least annually
Assessment rigor: 2
Origin: SCF Created
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Data Replication |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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