Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-08: Backup

What else in your programme already covers this

This control maps to 60 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 5 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.2 Perform Automated Backups
CIS-11.3 Protect Recovery Data
CIS-11.4 Establish and Maintain an Isolated Instance of Recovery Data
CIS-11.5 Test Data Recovery

FedRAMP High · 5 controls

CP-10 System Recovery and Reconstitution
CP-6 Alternate Storage Site
CP-9 System Backup
CP-9(1) Testing for Reliability and Integrity
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

FedRAMP Moderate · 5 controls

CP-10 System Recovery and Reconstitution
CP-6 Alternate Storage Site
CP-9 System Backup
CP-9(1) Testing for Reliability and Integrity
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

Azure Security Benchmark · 4 controls

ASBv3-BR-3 Monitor backups
ASBv3-BR-4 Regularly test backup
BR-1 Ensure regular automated backups
BR-2 Protect backup and recovery data

ACSC Essential Eight · 3 controls

E8-BACKUP-ML1 Regular Backups (ML1)
E8-BACKUP-ML2 Regular Backups (ML2)
E8-BACKUP-ML3 Regular Backups (ML3)

C5 (Germany) · 3 controls

C5-OPS-06 Data Backup and Recovery - Concept
C5-OPS-08 Data Backup and Recovery - Regular Testing
C5-OPS-09 Data Backup and Recovery - Storage

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-37 Protection of Swap Data Repository Data
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

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-6 CP-6 Alternate Storage Site
NIST800-CP-9 CP-9 System Backup

PCI DSS 4.0 · 3 controls

12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements
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

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-19 Tolerance Levels for Each Critical Operation
CPS230-26 Critical Operations Register, Continuity Plan and Activation

HIPAA Security Rule · 2 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.310(d)(2)(iv) Data Backup and Storage (Addressable)

ISO 22301:2019 · 2 controls

8.3.5 Implementation of solutions
8.4.5 Recovery

ISO 27001:2022 · 2 controls

5.30 ICT readiness for business continuity
8.13 Information backup

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)
164.310(d)(2)(iv) Data Backup and Storage (Addressable)

SOC 2 · 2 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs

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

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-34 Regular backups (Essential)

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

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

BCR-08 Backup

DORA · 1 control

DORA-Art.12 Backup policies and procedures, restoration 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

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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-BCR-08 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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