SV-214237r612240_rule
V-214237
SRG-APP-000125-WSR-000071
AS24-U1-000210
CAT II
10
Document the web server backup procedures.
Interview the Information System Security Officer, System Administrator, Web Manager, Webmaster, or developers as necessary to determine whether a tested and verifiable backup strategy has been implemented for web server software and all web server data files.
Proposed questions:
- Who maintains the backup and recovery procedures?
- Do you have a copy of the backup and recovery procedures?
- Where is the off-site backup location?
- Is the contingency plan documented?
- When was the last time the contingency plan was tested?
- Are the test dates and results documented?
If there is not a backup and recovery process for the web server, this is a finding.
V-214237
False
AS24-U1-000210
Interview the Information System Security Officer, System Administrator, Web Manager, Webmaster, or developers as necessary to determine whether a tested and verifiable backup strategy has been implemented for web server software and all web server data files.
Proposed questions:
- Who maintains the backup and recovery procedures?
- Do you have a copy of the backup and recovery procedures?
- Where is the off-site backup location?
- Is the contingency plan documented?
- When was the last time the contingency plan was tested?
- Are the test dates and results documented?
If there is not a backup and recovery process for the web server, this is a finding.
M
3996