CMMC 2.0 MP.L2-3.8.9: Protect Backups

What else in your programme already covers this

This control maps to 54 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.

CIS Controls v8 · 4 controls

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

ISO 22301:2019 · 4 controls

7.5.3 Control of documented information
8.3.2 Identification of strategies and solutions
8.3.5 Implementation of solutions
8.4.5 Recovery

ISO 27001:2022 · 4 controls

5.33 Protection of records
7.8 Equipment siting and protection
8.13 Information backup
8.33 Test information

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-9 CP-9 System Backup
NIST800-MP-4 MP-4 Media Storage
NIST800-MP-5 MP-5 Media Transport
NIST800-SC-28 SC-28 Protection of Information at Rest

PCI DSS 4.0 · 4 controls

10.3.3 10.3.3 Audit logs promptly backed up to central secure storage
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

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-C1.2 C1.2 Disposing of confidential information
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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-BCM-03 Planning business continuity
C5-OPS-06 Data Backup and Recovery - Concept
C5-OPS-09 Data Backup and Recovery - Storage

FedRAMP High · 3 controls

CP-6 Alternate Storage Site
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

FedRAMP Moderate · 3 controls

CP-6 Alternate Storage Site
CP-9 System Backup
CP-9(8) System Backup | Cryptographic Protection (CP-9(8))

Azure Security Benchmark · 2 controls

BR-1 Ensure regular automated backups
BR-2 Protect backup and recovery data

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)

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

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)

AWS Well-Architected Security Pillar · 1 control

SEC08-BP02 Enforce encryption at rest

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

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

CCM-BCR-08 Backup

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 CMMC 2.0 have you already done?

CMMC 2.0 MP.L2-3.8.9 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 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. 1 were rejected on the FedRAMP Moderate pair alone.

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