BCD-12.1 ยท Transaction Recovery

Control Description

Mechanisms exist to utilize specialized backup mechanisms that will allow transaction recovery for transaction-based Technology Assets, Applications and/or Services (TAAS) in accordance with Recovery Point Objectives (RPOs).

Control Question
Assessment question for control validation

Does the organization utilize specialized backup mechanisms that will allow transaction recovery for transaction-based Technology Assets, Applications and/or Services (TAAS) in accordance with Recovery Point Objectives (RPOs)?

Control Weighting
9
Validation Cadence
Semi-Annual
NIST CSF Function
Recover
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: BCD-12.1
Errata & Additional Notes

- wordsmithed control