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Include procedures to verify completion of the data backup procedure in the recovery plan.


CONTROL ID
13297
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a recovery plan., CC ID: 13288

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • One or more processes to verify the successful completion of the backup processes in Part 1.3 and to address any backup failures. (CIP-009-6 Table R1 Part 1.4 Requirements ¶ 1., North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Recovery Plans for BES Cyber Systems CIP-009-6, Version 6)
  • The frequency at which critical data and configurations are changing. This will dictate the frequency and completeness of backups. (§ 6.2.6.2 ICS-specific Recommendations and Guidance ¶ 3 Bullet 2, Guide to Industrial Control Systems (ICS) Security, Revision 2)