CIS Controls v8 CIS-11.3: Protect Recovery Data

What else in your programme already covers this

This control maps to 55 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.

NIST SP 800-53 Rev 5 · 8 controls

NIST800-CP-10 CP-10 System Recovery and Reconstitution
NIST800-CP-9 CP-9 System Backup
NIST800-MP-1 MP-1 Policy and Procedures
NIST800-MP-4 MP-4 Media Storage
NIST800-MP-6 MP-6 Media Sanitization
NIST800-SC-13 SC-13 Cryptographic Protection
NIST800-SC-28 SC-28 Protection of Information at Rest
SP800-53-MP Media Protection Family

ISO 27001:2022 · 5 controls

5.29 Information security during disruption
7.10 Storage media
8.13 Information backup
8.24 Use of cryptography
8.33 Test information

FedRAMP High · 4 controls

AU-9 Protection of Audit Information
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))
MP-4 Media Storage

FedRAMP Moderate · 4 controls

AU-9 Protection of Audit Information
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))
MP-4 Media Storage

ISO 27002:2022 · 4 controls

5.33 Protection of records
7.10 Storage media
8.13 Information backup
8.24 Use of cryptography

PCI DSS 4.0 · 4 controls

1.2.8 1.2.8 NSC configuration files secured and consistent
10.3.2 10.3.2 Audit log files protected from modification
3.6.1.3 3.6.1.3 Cleartext key component access limited to minimum custodians
9.4.1.1 9.4.1.1 Secure storage location for offline backups

SOC 2 · 4 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

Australian Information Security Manual · 3 controls

ISM-1707 Privileged accounts prevented from altering backups
ISM-1811 Secure and resilient retention of backups
ISM-1814 Unprivileged accounts prevented from altering backups

HIPAA Security Rule · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.310(d)(1) Device and Media Controls (Standard)

ISO 22301:2019 · 2 controls

8.3.4 Resource requirements
8.3.5 Implementation of solutions

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 800-66 Rev 2 · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.310(d)(1) Device and Media Controls (Standard)

ACSC Essential Eight · 1 control

E8-BACKUP-ML2 Regular Backups (ML2)

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

AWS Well-Architected Security Pillar · 1 control

SEC08-BP02 Enforce encryption at rest

Azure Security Benchmark · 1 control

BR-2 Protect backup and recovery data

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-37 Protection of Swap Data Repository Data

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

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

CCM-BCR-08 Backup

DORA · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.08.09 System Backup - Cryptographic Protection

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 CIS Controls v8 have you already done?

CIS Controls v8 CIS-11.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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