Information System Recovery And Reconstitution | Restore Within Time Period, v1.0

This Trustmark Definition defines conformance and assessment criteria for verifying that an organization provides the capability to restore information system components within a defined restoration time-periods from configuration-controlled and integrity-protected information representing a known, operational state for the components.
NOTE:If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Information System Recovery And Reconstitution | Restore Within Time Period (InformationSystemRecoveryAndReconstitutionRestoreWithinTimePeriod)
Does the organization provide the capability to restore information system components within [Assignment: organization-defined restoration time-periods] from configuration-controlled and integrity-protected information representing a known, operational state for the components?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
Parameter
Restoration Time Periodrequired
NUMBER : Provide the time period (in hours) within which the organization restore information system components.
NOTE:If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
The organization provides the capability to restore information system components within [Assignment: organization-defined restoration time-periods] from configuration-controlled and integrity-protected information representing a known, operational state for the components.
Citation
SP800-53R4
Appendix F, CP-10 (4)