SV-214316r505936_rule
V-214316
SRG-APP-000125-WSR-000071
AS24-W1-000210
CAT II
10
Document the web server backup procedures.
Interview the Information System Security Officer (ISSO), System Administrator (SA), Web Manager, Webmaster, or developers as necessary to determine whether a tested and verifiable backup strategy has been implemented for web server software as well as 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-214316
False
AS24-W1-000210
Interview the Information System Security Officer (ISSO), System Administrator (SA), Web Manager, Webmaster, or developers as necessary to determine whether a tested and verifiable backup strategy has been implemented for web server software as well as 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
3998