Assessment Objective
Determine if:
- CP-09(02) a sample of backup information in the restoration of selected system functions is used as part of contingency plan testing.
Assessment Methods
Examine
- Contingency planning policy
- procedures addressing system backup
- contingency plan
- system backup test results
- contingency plan test documentation
- contingency plan test results
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system backup responsibilities
- organizational personnel with contingency planning/contingency plan testing responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for conducting system backups
- mechanisms supporting and/or implementing system backups
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CP-09(02) [H] Test Restoration Using Sampling |