Cp 9 3 Separate Storage For Critical

---
name: "CP-9(3)_separate-storage-for-critical-information"
description: "Store backup copies of [organization-defined] in a separate facility or in a fire rated container that is not collocated with the operational system."
category: "configuration"
version: "5.2.0"
author: "cyberstrike-official"
tags:
  - nist
  - sp800-53
  - rev5
  - cp-9-3
  - cp
  - enhancement
tech_stack:
  - aws
  - azure
  - gcp
cwe_ids: []
chains_with:
  - CM-2
  - CM-6
  - CM-8
prerequisites:
  - CP-9
severity_boost:
  CM-2: "Chain with CM-2 for comprehensive security coverage"
  CM-6: "Chain with CM-6 for comprehensive security coverage"
  CM-8: "Chain with CM-8 for comprehensive security coverage"
---

# CP-9(3) Separate Storage for Critical Information

> **Enhancement of:** CP-9

## High-Level Description

**Family:** Contingency Planning (CP)
**Framework:** NIST SP 800-53 Rev 5

Separate storage for critical information applies to all critical information regardless of the type of backup storage media. Critical system software includes operating systems, middleware, cryptographic key management systems, and intrusion detection systems. Security-related information includes inventories of system hardware, software, and firmware components. Alternate storage sites, including geographically distributed architectures, serve as separate storage facilities for organizations. Organizations may provide separate storage by implementing automated backup processes at alternative storage sites (e.g., data centers). The General Services Administration (GSA) establishes standards and specifications for security and fire rated containers.

## What to Check

- [ ] Verify CP-9(3) Separate Storage for Critical Information is documented in SSP
- [ ] Confirm control is operating effectively
- [ ] Review evidence of continuous monitoring for CP-9(3)
- [ ] 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(3) 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

Store backup copies of [organization-defined] in a separate facility or in a fire rated container that is not collocated with the operational system.

### Implementation Guidance

Separate storage for critical information applies to all critical information regardless of the type of backup storage media. Critical system software includes operating systems, middleware, cryptographic key management systems, and intrusion detection systems. Security-related information includes inventories of system hardware, software, and firmware components. Alternate storage sites, including geographically distributed architectures, serve as separate storage facilities for organizations. Organizations may provide separate storage by implementing automated backup processes at alternative storage sites (e.g., data centers). The General Services Administration (GSA) establishes standards and specifications for security and fire rated containers.

## Risk Assessment

| Finding                                                           | Severity | Impact                          |
| ----------------------------------------------------------------- | -------- | ------------------------------- |
| CP-9(3) Separate Storage for Critical Information not implemented | Medium   | Contingency Planning            |
| CP-9(3) 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(3)](https://csrc.nist.gov/projects/cprt/catalog#/cprt/framework/version/SP_800_53_5_1_1/home?element=cp-9.3)
- [NIST SP 800-53A Rev 5 (Assessment Procedures)](https://csrc.nist.gov/pubs/sp/800/53/a/r5/final)
- [NIST SP 800-53 Rev 5 Full Catalog](https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final)

## Checklist

- [ ] Control documented in SSP
- [ ] Implementation evidence collected
- [ ] Operating effectiveness validated
- [ ] Continuous monitoring in place
- [ ] Related controls (CM-2, CM-6, CM-8) reviewed