C5 (Germany)
C5: Operations

C5 (Germany) C5-OPS-07: Data Backup and Recovery - Monitoring

Watch backup execution through technical and organisational measures and have qualified staff investigate and rectify malfunctions promptly, so the agreed scope, frequency and retention of data backup are still achieved.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 17 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • E8-BACKUP-ML1 Regular Backups (ML1)
  • ANSSI-HYG-37 Define and Apply a Backup Policy for Critical Components

CIS Controls v8 · 1 control

  • CIS-11.1 Establish and Maintain a Data Recovery Process

DORA · 1 control

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

FedRAMP High · 1 control

FedRAMP Moderate · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 8.13 Information backup

ISO 27002:2022 · 1 control

  • 8.13 Information backup

NIS2 Directive · 1 control

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

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.

Other controls in C5: Operations

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-OPS-07 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.

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.

Query this from an agent

The graph holds this control, the 17 it maps to, and the evidence behind each claim, over MCP and REST.