V-222639

Discussion

Application developers and application administrators must take steps to ensure continuity of development effort and operations should a disaster strike. Steps include protecting back-up copies of development code and application software. Improper storage of the back-up copies can result in extended outages of the information system in the event of a fire or other situation that results in destruction of the back-up as well as the operating copy. To address this risk, copies of application software and application source code must be stored in a fire-rated container or separately (offsite) from the operational or development environments.

Check Content

When reviewing a COTS or GOTS application, verify that a back-up copy of the software is stored in a fire rated container or is stored separately (offsite) from the operational environment.

Determine if application development is done in-house. 

If application development occurs in-house and source code is available, verify a back-up copy of the source code is kept in a fire-rated container or stored offsite from the development environment.

If back-up copies of the application software or source code are not stored in a fire-rated container or stored separately (offsite) from their respective environments, this is a finding.