Testing for Reliability and Integrity CP-9(1)

Overview:
The organization tests backup information [Assignment: organization-defined frequency] to verify media reliability and information integrity.

Related control:CP-4.

Action Items:
1) Restore and test backups at regular intervals

Related Documents:
1) Contingency Plan Policy

2) Business Continuity Plans

3) Disaster Recovery Plan

Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
CP-9 (1) [at least annually]

Moderate Additional FedRAMP Requirements and Guidance
none