CCI-000542
CCI-000542 Definition
Test backup information per an organization-defined frequency to verify media reliability and information integrity.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed tests and logs backup information at least monthly in accordance with contingency plan to verify media reliability and information integrity.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the backup plan and verifies that the organization has tested and logged backup information.
Compelling Evidence
1.) Backup plan 2.) Record of test to backup information