CP-9(1) Testing for Reliability and Integrity
Test backup information annually to verify reliability and integrity.
1
artefacts
0
held by a system
1
at each review
hard
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
none for this control
periodic reviewEvidence produced at each review
- Restore test results · Backup / DR tooling
governing documentDocuments that govern the control
none for this control
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Backups never restored
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-9 System Backup · CP-9(8) System Backup | Cryptographic Protection. Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of [Assignment: organization-defined backup information]