CCI-004029
CCI-004029 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the recovery of the system to a known state is provided within [CP-10_ODP[01]; time period consistent with recovery time and recovery point objectives for the recovery of the system is determined] after a disruption, compromise, or failure. - a reconstitution of the system to a known state is provided within [CP-10_ODP[02]; time period consistent with recovery time and recovery point objectives for the reconstitution of the system is determined] after a disruption, compromise, or failure.
Validation Procedures
Examine: [SELECT FROM: Contingency planning policy; procedures addressing system backup; contingency plan; system backup test results; contingency plan test results; contingency plan test documentation; redundant secondary system for system backups; location(s) of redundant secondary backup system(s); system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with contingency planning, recovery, and/or reconstitution responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes implementing system recovery and reconstitution operations; mechanisms supporting and/or implementing system recovery and reconstitution operations].