SV-33014r2_rule
V-6485
WA140
WA140 W22
CAT III
10
Document the backup procedures.
The reviewer should query the Information Systems Security Officer (ISSO), SA, Web Manager, Webmaster or developers as necessary to determine whether or not 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-6485
False
WA140 W22
The reviewer should query the Information Systems Security Officer (ISSO), SA, Web Manager, Webmaster or developers as necessary to determine whether or not 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
System Administrator
158