RC.RP-05 The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed
The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed.
5
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
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
- Application transaction validation records · Document repository
governing documentDocuments that govern the control
- Integrity verification procedure for restored systems · Policy repository / GRC workspace
- File integrity comparison reports · Document repository
- Identity and access verification post restore · Policy repository / GRC workspace
- Independent verification by an alternate team · Document repository
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
- Verification limited to file checksums
- Application level validation absent
- Identity reconciliation skipped
- Independent verification not performed
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 sheetRC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms · RC.RP-06 The end of incident recovery is declared based on criteria, and incident-related documentation is completed