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-10(2)

information system recovery and reconstitution  | transaction recovery

assessment objective:

Determine if the information system implements transaction recovery for systems that are transaction-based.

potential assessment methods and objects:

Examine: [select from: Contingency planning policy; procedures addressing information system recovery and reconstitution; contingency plan; information system design documentation; information system configuration settings and associated documentation; contingency plan test documentation; contingency plan test results; information system transaction recovery records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for transaction recovery; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing transaction recovery capability].