CCI-000540
CCI-000540 Definition
The organization protects the confidentiality, integrity, and availability of backup information at storage locations.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will protect the confidentiality, integrity, and availability of backup information at the storage location IAW the system security plan.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the system security plan and ensures backup information at the storage location is protected IAW the system security plan.
Compelling Evidence
1.) Signed and dated System Security Plan (SSP), referencing backup information storage section