| name | CP-10(6)_component-protection |
| description | Protect system components used for recovery and reconstitution. |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","cp-10-6","cp","enhancement"] |
| tech_stack | ["aws","azure","gcp"] |
| cwe_ids | [] |
| chains_with | ["AC-3","AC-6","MP-2","MP-4","PE-3","PE-6"] |
| prerequisites | ["CP-10"] |
| severity_boost | {"AC-3":"Chain with AC-3 for comprehensive security coverage","AC-6":"Chain with AC-6 for comprehensive security coverage","MP-2":"Chain with MP-2 for comprehensive security coverage"} |
CP-10(6) Component Protection
Enhancement of: CP-10
High-Level Description
Family: Contingency Planning (CP)
Framework: NIST SP 800-53 Rev 5
Protection of system recovery and reconstitution components (i.e., hardware, firmware, and software) includes physical and technical controls. Backup and restoration components used for recovery and reconstitution include router tables, compilers, and other system software.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for CP-10(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
Protect system components used for recovery and reconstitution.
Implementation Guidance
Protection of system recovery and reconstitution components (i.e., hardware, firmware, and software) includes physical and technical controls. Backup and restoration components used for recovery and reconstitution include router tables, compilers, and other system software.
Risk Assessment
| Finding | Severity | Impact |
|---|
| CP-10(6) Component Protection not implemented |