CP-10(2)

Requirement

Implement transaction recovery for systems that are transaction-based.

Discussion

Transaction-based systems include database management systems and transaction processing systems. Mechanisms supporting transaction recovery include transaction rollback and transaction journaling.

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: Contingency planning policy; procedures addressing system recovery and reconstitution; contingency plan; system design documentation; system configuration settings and associated documentation; contingency plan test documentation; contingency plan test results; system transaction recovery records; system audit records; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with responsibility for transaction recovery; organizational personnel with information security responsibilities].

Test

[SELECT FROM: Mechanisms supporting and/or implementing transaction recovery capability].

ID	Assessment Objectives
CP-10(02)	transaction recovery is implemented for systems that are transaction-based.

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