cyberstrikeus CP-9(6) Redundant Secondary System
Enhancement of: CP-9
High-Level Description
Family: Contingency Planning (CP) Framework: NIST SP 800-53 Rev 5
The effect of system backup can be achieved by maintaining a redundant secondary system that mirrors the primary system, including the replication of information. If this type of redundancy is in place and there is sufficient geographic separation between the two systems, the secondary system can also serve as the alternate processing site.
What to Check
- Verify CP-9(6) Redundant Secondary System is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for CP-9(6)
- Verify enhancement builds upon base control CP-9
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for CP-9(6) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary system and that can be activated without loss of information or disruption to operations.
Implementation Guidance
The effect of system backup can be achieved by maintaining a redundant secondary system that mirrors the primary system, including the replication of information. If this type of redundancy is in place and there is sufficient geographic separation between the two systems, the secondary system can also serve as the alternate processing site.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| CP-9(6) Redundant Secondary System not implemented | Medium | Contingency Planning |
| CP-9(6) partially implemented | Low | Incomplete Contingency Planning |
CWE Categories
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |
References
- NIST SP 800-53 Rev 5 - CP-9(6)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (CP-7) reviewed