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(7)

information system backup  | dual authorization

assessment objective:

Determine if the organization:

cp-9(7)[1]

defines backup information that requires dual authorization to be enforced for the deletion or destruction of such information; and

cp-9(7)[2]

enforces dual authorization for the deletion or destruction of organization-defined backup information.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing information system backup; contingency plan; information system design documentation; information system configuration settings and associated documentation; system generated list of dual authorization credentials or rules; logs or records of deletion or destruction of backup information; other relevant documents or records].

Interview: [select from: Organizational personnel with information system backup responsibilities; organizational personnel with information security responsibilities].

Test: [SELECT FROM: Automated mechanisms supporting and/or implementing dual authorization; automated mechanisms supporting and/or implementing deletion/destruction of backup information].