+CP-10(06) Component Protection

CP-10(06) Component Protection

Control

Protect system components used for recovery and reconstitution.

Discussion

Protection of system recovery and reconstitution components (i.e., hardware, firmware, and software) includes physical and technical controls. Backup and restoration components used for recovery and reconstitution include router tables, compilers, and other system software.

Assessment Objective

system components used for recovery and reconstitution are protected.

Assessment Method

Examine

Contingency planning policy procedures addressing system recovery and reconstitution contingency plan system design documentation system configuration settings and associated documentation logical access credentials physical access credentials logical access authorization records physical access authorization records system security plan other relevant documents or records

Interview

Organizational personnel with system recovery and reconstitution responsibilities organizational personnel with information security responsibilities

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
is blocked by CP-10(06) Component Protection – Assessment Procedure
is blocked by Data Backup & Restoration Hardware Protection