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(6)

information system recovery and reconstitution  | component protection

assessment objective:

Determine if the organization protects backup and restoration:

cp-10(6)[1]

hardware;

cp-10(6)[2]

firmware; and

cp-10(6)[3]

software.

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; logical access credentials; physical access credentials; logical access authorization records; physical access authorization records; other relevant documents or records].

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

Test: [SELECT FROM: Organizational processes for protecting backup and restoration hardware, firmware, and software; automated mechanisms supporting and/or implementing protection of backup and restoration hardware, firmware, and software].