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CP-10(6)—Component Protection

>Control Description

Protect system components used for recovery and reconstitution.

>Cross-Framework Mappings

SCF

BCD-13
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>Supplemental Guidance

Protection of system recovery and reconstitution components (i.e., hardware, firmware, and software) includes physical and technical controls. Backup and restoration components used for recovery and reconstitution include router tables, compilers, and other system software.

>Related Controls

AC-3
AC-6
MP-2
MP-4
PE-3
PE-6

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of CP-10(6) (Component Protection)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-10(6)?
  • •How frequently is the CP-10(6) policy reviewed and updated, and what triggers policy changes?
  • •What governance structure ensures CP-10(6) requirements are consistently applied across all systems?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce CP-10(6) requirements.
  • •What automated tools, systems, or technologies are deployed to implement CP-10(6)?
  • •How is CP-10(6) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce CP-10(6) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of CP-10(6)?
  • •What audit logs, records, reports, or monitoring data validate CP-10(6) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of CP-10(6) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate CP-10(6) compliance?

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