C5 (Germany) C5-OPS-06: Data Backup and Recovery - Concept

What else in your programme already covers this

This control maps to 29 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 3 controls

CP-1 Policy and Procedures
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

FedRAMP Moderate · 3 controls

CP-1 Policy and Procedures
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

ACSC Essential Eight · 2 controls

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

Azure Security Benchmark · 2 controls

ASBv3-GS-8 Define and implement backup and recovery strategy
BR-1 Ensure regular automated backups

CIS Controls v8 · 2 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.2 Perform Automated Backups

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-02 Risk Assessment and Impact Analysis
CCM-BCR-08 Backup

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

ANSSI-HYG-37 Define and Apply a Backup Policy for Critical Components

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-34 Regular backups (Essential)

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

DORA · 1 control

DORA-Art.12 Backup policies and procedures, restoration and recovery

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

NIS2 Directive · 1 control

Art.21.2.c Business continuity, backup management, disaster recovery and crisis management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested

NIST SP 800-171 Rev 3 · 1 control

03.08.09 System Backup - Cryptographic Protection

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-9 CP-9 System Backup

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

SOC 2 · 1 control

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure

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 C5 (Germany) have you already done?

C5 (Germany) C5-OPS-06 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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