Under active development Content is continuously updated and improved

CP-09(01)System Backup | Testing for Reliability and Integrity

Moderate

>Control Description

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

>Discussion

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.

>Cross-Framework Mappings

Ask AI

Configure your API key to use AI features.