C5 (Germany)
C5: Operations

C5 (Germany) C5-OPS-09: Data Backup and Recovery - Storage

Hold backup copies at a remote location, transmitting them over the network with state of the art encryption or transporting media physically, choosing the distance by weighing recovery time against shared disaster exposure and matching the main site's physical security level.

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

What else in your programme already covers this

This control maps to 42 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.

FedRAMP High · 4 controls

  • CP-6 Alternate Storage Site
  • CP-6(1) Alternate Storage Site | Separation from Primary Site (CP-6(1))
  • CP-9(8) System Backup | Cryptographic Protection (CP-9(8))
  • MP-4 Media Storage

FedRAMP Moderate · 4 controls

  • CP-6 Alternate Storage Site
  • CP-6(1) Alternate Storage Site | Separation from Primary Site (CP-6(1))
  • CP-9(8) System Backup | Cryptographic Protection (CP-9(8))
  • MP-4 Media Storage

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

NIST SP 800-53 Rev 5 · 3 controls

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

  • CFTC-SS-10 Geographic Dispersal of Backup Infrastructure and Personnel
  • CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

CIS Controls v8 · 2 controls

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

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 7.10 Storage media
  • 8.13 Information backup

ISO 27002:2022 · 2 controls

  • 8.13 Information backup
  • 8.24 Use of cryptography

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 9.4.1.1 9.4.1.1 Secure storage location for offline backups
  • 9.4.1.2 9.4.1.2 Annual review of offline backup location security

ACSC Essential Eight · 1 control

  • E8-BACKUP-ML1 Regular Backups (ML1)

APPI · 1 control

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

Azure Security Benchmark · 1 control

  • BR-2 Protect backup and recovery data

CMMC 2.0 · 1 control

DORA · 1 control

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

NIS2 Directive · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

SOC 2 · 1 control

  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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-09 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 gapsIf you hold NIST SP 800-53 Rev 572.7% covered · 33 gapsIf you hold FedRAMP Moderate71.1% covered · 35 gapsIf you hold ISO 27002:202267.8% covered · 39 gapsIf you hold ISO 27001:202257% covered · 52 gapsIf 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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Query this from an agent

The graph holds this control, the 42 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll C5 (Germany) controls