FedRAMP Moderate CP-9(8): System Backup | Cryptographic Protection (CP-9(8))

What else in your programme already covers this

This control maps to 31 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

C5 (Germany) · 3 controls

C5-CRY-03 Encryption of sensitive data for storage
C5-OPS-06 Data Backup and Recovery - Concept
C5-OPS-09 Data Backup and Recovery - Storage

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CP-9 CP-9 System Backup
NIST800-SC-13 SC-13 Cryptographic Protection
NIST800-SC-28 SC-28 Protection of Information at Rest

PCI DSS 4.0 · 3 controls

10.3.2 10.3.2 Audit log files protected from modification
9.4.1.1 9.4.1.1 Secure storage location for offline backups
3.6.1 3.6.1 Procedures protect keys against disclosure and misuse

CIS Controls v8 · 2 controls

CIS-11.3 Protect Recovery Data
CIS-3.11 Encrypt Sensitive Data at Rest

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-08 Backup
CCM-CEK-03 Data Encryption

ISO 27001:2022 · 2 controls

8.13 Information backup
8.24 Use of cryptography

ISO 27002:2022 · 2 controls

8.13 Information backup
8.24 Use of cryptography

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

Azure Security Benchmark · 1 control

BR-2 Protect backup and recovery data

CMMC 2.0 · 1 control

MP.L2-3.8.9 Protect Backups

DORA · 1 control

DORA-Art.9 Protection and prevention

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested

NIST SP 800-171 Rev 3 · 1 control

03.08.09 System Backup - Cryptographic Protection

NIST SP 800-53 Rev 5 HIGH · 1 control

CP-9(8) CP-9(8) System Backup | Cryptographic Protection

NIST SP 800-53 Rev 5 MODERATE · 1 control

CP-9(8) CP-9(8) System Backup | Cryptographic Protection

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(A) Data Backup Plan (Required)

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 Moderate have you already done?

FedRAMP Moderate CP-9(8) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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