CP-10 (02)—System Recovery and Reconstitution | Transaction Recovery
Moderate
High
>Control Description
Implement transaction recovery for systems that are transaction-based.
>FedRAMP Baseline Requirements
No FedRAMP-specific parameter values or requirements for this baseline.
>Discussion
Transaction-based systems include database management systems and transaction processing systems. Mechanisms supporting transaction recovery include transaction rollback and transaction journaling.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CP-10(2) (Transaction Recovery)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-10(2)?
- •How frequently is the CP-10(2) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures CP-10(2) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CP-10(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement CP-10(2)?
- •How is CP-10(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CP-10(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CP-10(2)?
- •What audit logs, records, reports, or monitoring data validate CP-10(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CP-10(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CP-10(2) compliance?
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