Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cp-9(2)

information system backup  | test restoration using sampling

assessment objective:

Determine if the organization uses a sample of backup information in the restoration of selected information system functions as part of contingency plan testing.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing information system backup; contingency plan; information system backup test results; contingency plan test documentation; contingency plan test results; other relevant documents or records].

Interview: [select from: Organizational personnel with information system backup responsibilities; organizational personnel with contingency planning/contingency plan testing responsibilities; organizational personnel with information security responsibilities].

Test: [SELECT FROM: Organizational processes for conducting information system backups; automated mechanisms supporting and/or implementing information system backups].