CP-9(5)—System Backup | Transfer to Alternate Storage Site
IL4 High
IL5
IL6
>Control Description
Transfer system backup information to the alternate storage site ⚙organization-defined time period and transfer rate consistent with the recovery time and recovery point objectives.
>DoD Impact Level Requirements
FedRAMP Parameter Values
CP-9 (5) [time period and transfer rate consistent with the recovery time and recovery point objectives defined in the service provider and organization SLA].
>Discussion
System backup information can be transferred to alternate storage sites either electronically or by the physical shipment of storage media.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CP-9(5) (Transfer To Alternate Storage Site)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-9(5)?
- •How frequently is the CP-9(5) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures CP-9(5) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CP-9(5) requirements.
- •What automated tools, systems, or technologies are deployed to implement CP-9(5)?
- •How is CP-9(5) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CP-9(5) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CP-9(5)?
- •What audit logs, records, reports, or monitoring data validate CP-9(5) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CP-9(5) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CP-9(5) compliance?
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