C5 (Germany) C5-OPS-08: Data Backup and Recovery - Regular Testing

What else in your programme already covers this

This control maps to 33 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-10 System Recovery and Reconstitution
CP-4 Contingency Plan Testing
CP-9(1) Testing for Reliability and Integrity

FedRAMP Moderate · 3 controls

CP-10 System Recovery and Reconstitution
CP-4 Contingency Plan Testing
CP-9(1) Testing for Reliability and Integrity

NIST Cybersecurity Framework 2.0 · 3 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-CSF-RC.RP-05 The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CP-10 CP-10 System Recovery and Reconstitution
NIST800-CP-4 CP-4 Contingency Plan Testing
NIST800-CP-9 CP-9 System Backup

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-34 Regular backups (Essential)
ASD37-36 System recovery capabilities (Very Good)

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-37 Protection of Swap Data Repository Data

HIPAA Security Rule · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

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

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

Azure Security Benchmark · 1 control

ASBv3-BR-4 Regularly test backup

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-BCR-08 Backup

DORA · 1 control

DORA-Art.11 Response and recovery

GDPR · 1 control

GDPR-Art.32 Security of processing

NIS2 Directive · 1 control

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

SOC 2 · 1 control

SOC2-A1.3 A1.3 Testing recovery plan procedures

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-08 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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