CP-10(2)—System Recovery and Reconstitution | Transaction Recovery
IL4 Mod
IL4 High
IL5
IL6
>Control Description
Implement transaction recovery for systems that are transaction-based.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
Transaction-based systems include database management systems and transaction processing systems. Mechanisms supporting transaction recovery include transaction rollback and transaction journaling.
>Programmatic Queries
Beta
Related Services
AWS RDS
AWS DMS
AWS Lambda
CLI Commands
Create RDS backup for transaction recovery
aws rds create-db-snapshot --db-instance-identifier prod-db --db-snapshot-identifier cp-10-2-snapshotRestore database to point in time
aws rds restore-db-instance-to-point-in-time --source-db-instance-identifier prod-db --target-db-instance-identifier cp-10-2-restored --restore-time 2024-01-15T10:30:00ZGet transaction log backups
aws rds describe-db-instances --db-instance-identifier prod-db --query 'DBInstances[0].[BackupRetentionPeriod,LatestRestorableTime]'Enable automated backups with transaction logs
aws rds modify-db-instance --db-instance-identifier prod-db --backup-retention-period 35 --enable-iam-database-authentication>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CP-10(2) (Transaction Recovery)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-10(2)?
- •How frequently is the CP-10(2) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures CP-10(2) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CP-10(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement CP-10(2)?
- •How is CP-10(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CP-10(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CP-10(2)?
- •What audit logs, records, reports, or monitoring data validate CP-10(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CP-10(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CP-10(2) compliance?
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