Assessment Objective

Determine if:

• CP-09(05)[01] system backup information is transferred to the alternate storage site for [Assignment: time period];
• CP-09(05)[02] system backup information is transferred to the alternate storage site [Assignment: transfer rate].

Assessment Methods

Examine

• Contingency planning policy
• procedures addressing system backup
• contingency plan
• system backup logs or records
• evidence of system backup information transferred to alternate storage site
• alternate storage site agreements
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system backup responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for transferring system backups to the alternate storage site
• mechanisms supporting and/or implementing system backups
• mechanisms supporting and/or implementing information transfer to the alternate storage site

Powiązane zgłoszenia

• NIST -

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