FedRAMP High CP-9: System Backup

What else in your programme already covers this

This control maps to 43 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

SOC 2 · 4 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-PI1.3 PI1.3 Controls over system processing
SOC2-PI1.4 PI1.4 Controls over output delivery

ACSC Essential Eight · 3 controls

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

Azure Security Benchmark · 3 controls

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

C5 (Germany) · 2 controls

C5-OPS-06 Data Backup and Recovery - Concept
C5-OPS-07 Data Backup and Recovery - Monitoring

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

CFTC-SS-37 Protection of Swap Data Repository Data
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)
164.310(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)

PCI DSS 4.0 · 2 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

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

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

APPI · 1 control

APPI-A23 Security Control Measures

APRA CPS 230 Operational Risk Management · 1 control

CPS230-19 Tolerance Levels for Each Critical Operation

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) v4.0.1 · 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

NIST SP 800-53 Rev 5 · 1 control

NIST800-CP-9 CP-9 System Backup

NIST SP 800-53 Rev 5 HIGH · 1 control

CP-9 CP-9 System Backup

NIST SP 800-53 Rev 5 LOW · 1 control

CP-9 CP-9 System Backup

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-9 CP-9 System Backup

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 FedRAMP High have you already done?

FedRAMP High CP-9 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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