BCD-14 ยท Isolated Recovery Environment

Control Description

Mechanisms exist to utilize an isolated, non-production environment to perform data backup and recovery operations through offline, cloud or off-site capabilities.

Control Question
Assessment question for control validation

Does the organization utilize an isolated, non-production environment to perform data backup and recovery operations through offline, cloud or off-site capabilities?

Control Weighting
5
Validation Cadence
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-14
Additional Metadata
Applicability (Process):
x