Azure Security Benchmark BR-2: Protect backup and recovery data

What else in your programme already covers this

This control maps to 44 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 4 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.310(d)(2)(iv) Data Backup and Storage (Addressable)
164.312(a)(2)(iv) Encryption and Decryption (Addressable)
164.312(c)(1) Integrity (Standard)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.310(d)(2)(iv) Data Backup and Storage (Addressable)
164.312(a)(2)(iv) Encryption and Decryption (Addressable)
164.312(c)(1) Integrity (Standard)

ACSC Essential Eight · 3 controls

E8-BACKUP-ML1 Regular Backups (ML1)
E8-BACKUP-ML2 Regular Backups (ML2)
E8-BACKUP-ML3 Regular Backups (ML3)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-BCR-08 Backup
CCM-CEK-03 Data Encryption
CCM-LOG-09 Log Protection

FedRAMP High · 3 controls

CP-6 Alternate Storage Site
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

FedRAMP Moderate · 3 controls

CP-6 Alternate Storage Site
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

ISO 27002:2022 · 3 controls

5.33 Protection of records
8.13 Information backup
8.24 Use of cryptography

CIS Controls v8 · 2 controls

CIS-11.3 Protect Recovery Data
CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data

ISO 27001:2022 · 2 controls

5.33 Protection of records
8.13 Information backup

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-RC.RP-03 The integrity of backups and other restoration assets is verified before using them for restoration

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CP-9 CP-9 System Backup
NIST800-SC-28 SC-28 Protection of Information at Rest

SOC 2 · 2 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC6.1 CC6.1 Logical access security over protected information assets

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-31 Encrypt Sensitive Data, in Particular on Equipment That May Be Lost

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-34 Regular backups (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC08-BP02 Enforce encryption at rest

C5 (Germany) · 1 control

C5-OPS-09 Data Backup and Recovery - Storage

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-28 Protection of Information at Rest

NIST SP 800-171 Rev 3 · 1 control

03.08.09 System Backup - Cryptographic Protection

NIST SP 800-172 · 1 control

3.1.1e Dual Authorization for Sensitive System Operations

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Azure Security Benchmark have you already done?

Azure Security Benchmark BR-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Azure Security Benchmark your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 71 of 85 Azure Security Benchmark controls already carry evidence.

If you hold NIST SP 800-53 Rev 583.5% covered · 14 gaps If you hold FedRAMP Moderate78.8% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.172.9% covered · 23 gaps If you hold ISO 27002:202269.4% covered · 26 gaps If you hold C5 (Germany)65.9% covered · 29 gaps If you hold ISO 27001:202261.2% covered · 33 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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