CP-10(4) Restore Within Time Period
Provide capability to restore system components within FedRAMP-defined time period from configuration-controlled and integrity-protected information; HIGH only.
1
artefacts
1
held by a system
0
at each review
easy
to go live
Backup / DR tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Restore drill metrics · Backup / DR tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Backup / DR tooling. Backup job success history and restore-test logs from the backup platform.
Common gaps auditors find
- Untimed restore
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetCP-10(2) System Recovery and Reconstitution | Transaction Recovery. Implement transaction recovery for systems that are transaction-based · IA-1 Policy and Procedures