BCD-11.5 ยท Test Restoration Using Sampling

Control Description

Mechanisms exist to utilize sampling of available backups to test recovery capabilities as part of business continuity plan testing.

Control Question
Assessment question for control validation

Does the organization utilize sampling of available backups to test recovery capabilities as part of business continuity plan testing?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: BCD-11.5
ESP Level 1: BCD-11.5
ESP Level 2: BCD-11.5
ESP Level 3: BCD-11.5