CCI-002477

The organization defines the information at rest to be removed from online storage and stored in an off-line secure location.

Implementation Guidance

The organization being inspected/assessed defines and documents the information at rest to be removed from on-line storage and stored in an off-line secure location. DoD has determined the information is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information to ensure the organization being inspected/assessed defines the information at rest to be removed from on-line storage and stored in an off-line secure location. DoD has determined the information is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System Security Plan (SSP). 2.) Backup Procedures documentation (reference 'information at rest' section).

The controls below (if any) were marked by NIST as being related to CCI-002477.