NIST800-CP-9(7) CP-9(7) System Backup | Dual Authorization for Deletion or Destruction
NIST800-CP-9(7) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CP-9(7) System Backup | Dual Authorization for Deletion or Destruction. Enforce dual authorization for the deletion or destruction of [Assignment: organization-defined backup information].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-CP-9(7) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: CP - Contingency Planning), in our words, not a statement of the standard and not binding on an assessor.
- the contingency and recovery plans
- the test and exercise records
- the backup and alternate-site records