CP-10(4)—System Recovery and Reconstitution | Restore Within Time Period
IL4 High
IL5
IL6
>Control Description
Provide the capability to restore system components within ⚙organization-defined restoration time periods from configuration-controlled and integrity-protected information representing a known, operational state for the components.
>DoD Impact Level Requirements
FedRAMP Parameter Values
CP-10 (4) [time period consistent with the restoration time-periods defined in the service provider and organization SLA]
>Discussion
Restoration of system components includes reimaging, which restores the components to known, operational states.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CP-10(4) (Restore Within Time Period)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-10(4)?
- •How frequently is the CP-10(4) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures CP-10(4) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CP-10(4) requirements.
- •What automated tools, systems, or technologies are deployed to implement CP-10(4)?
- •How is CP-10(4) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CP-10(4) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CP-10(4)?
- •What audit logs, records, reports, or monitoring data validate CP-10(4) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CP-10(4) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CP-10(4) compliance?
Ask AI
Configure your API key to use AI features.