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manage.get.gov/docs/compliance/dist/system-security-plans/ato/cp-9.1.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116) 
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

cp-9.1 - [catalog] Testing for Reliability and Integrity

Control Statement

Test backup information organization-defined frequency to verify media reliability and information integrity.

Control guidance

Organizations need assurance that backup information can be reliably retrieved. Reliability pertains to the systems and system components where the backup information is stored, the operations used to retrieve the information, and the integrity of the information being retrieved. Independent and specialized tests can be used for each of the aspects of reliability. For example, decrypting and transporting (or transmitting) a random sample of backup files from the alternate storage or backup site and comparing the information to the same information at the primary processing site can provide such assurance.

Control assessment-objective

backup information is tested frequency to verify media reliability; backup information is tested frequency to verify information integrity.

What is the solution and how is it implemented?

Add control implementation description here for control cp-9.1