Control statement
a. Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and
b. Ensure that the alternate storage site provides controls equivalent to that of the primary site. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-RPL-02 | Recovery Plan _Persistently_ review the alignment of recovery plans with defined recovery objectives. | Recovery Planning |
| KSI-RPL-03 | System Backups _Persistently_ review the alignment of machine-based information resource backups with defined recovery objectives. | Recovery Planning |
| KSI-RPL-04 | Recovery Testing _Persistently_ test the capability to recover from incidents and contingencies, including alignment with defined recovery objectives. | Recovery Planning |