CIS Controls v8 CIS-11.4: Establish and Maintain an Isolated Instance of Recovery Data

What else in your programme already covers this

This control maps to 52 controls across 22 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 · 6 controls

CM-2(3) Retention of Previous Configurations
CP-10 System Recovery and Reconstitution
CP-2(3) Resume Mission and Business Functions
CP-6 Alternate Storage Site
CP-6(1) Alternate Storage Site | Separation from Primary Site (CP-6(1))
CP-9 System Backup

FedRAMP Moderate · 6 controls

CM-2(3) Retention of Previous Configurations
CP-10 System Recovery and Reconstitution
CP-2(3) Resume Mission and Business Functions
CP-6 Alternate Storage Site
CP-6(1) Alternate Storage Site | Separation from Primary Site (CP-6(1))
CP-9 System Backup

ISO 22301:2019 · 6 controls

8.3.2 Identification of strategies and solutions
8.3.3 Selection of strategies and solutions
8.3.4 Resource requirements
8.3.5 Implementation of solutions
8.4.4 Business continuity plans
8.4.5 Recovery

ISO 27001:2022 · 5 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
7.10 Storage media
8.13 Information backup
8.14 Redundancy of information processing facilities

SOC 2 · 5 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

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

HIPAA Security Rule · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)

ISO 27002:2022 · 2 controls

5.30 ICT readiness for business continuity
8.13 Information backup

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)

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-ML3 Regular Backups (ML3)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-34 Regular backups (Essential)

Australian Information Security Manual · 1 control

ISM-1811 Secure and resilient retention of backups

Azure Security Benchmark · 1 control

BR-2 Protect backup and recovery data

C5 (Germany) · 1 control

C5-OPS-09 Data Backup and Recovery - Storage

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

NIS2 Directive · 1 control

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

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-6 CP-6 Alternate Storage Site

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-11.4 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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