NIST Cybersecurity Framework 2.0 NIST-CSF-RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration

What else in your programme already covers this

This control maps to 43 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 · 4 controls

CP-10 System Recovery and Reconstitution
CP-10(2) System Recovery and Reconstitution | Transaction Recovery (CP-10(2))
CP-9 System Backup
CP-9(1) Testing for Reliability and Integrity

FedRAMP Moderate · 4 controls

CP-10 System Recovery and Reconstitution
CP-10(2) System Recovery and Reconstitution | Transaction Recovery (CP-10(2))
CP-9 System Backup
CP-9(1) Testing for Reliability and Integrity

HIPAA Security Rule · 4 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.310(a)(2)(i) Contingency Operations (Addressable)
164.312(c)(2) Mechanism to Authenticate ePHI (Addressable)

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-10 CP-10 System Recovery and Reconstitution
NIST800-CP-9 CP-9 System Backup
NIST800-SI-7 SI-7 Software, Firmware, and Information Integrity
SP800-53-CP Contingency Planning Family

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(7)(ii)(A) Data Backup Plan (Required)
164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.310(a)(2)(i) Contingency Operations (Addressable)
164.312(c)(2) Mechanism to Authenticate ePHI (Addressable)

CIS Controls v8 · 3 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-11.3 Protect Recovery Data
CIS-11.5 Test Data Recovery

SOC 2 · 3 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)

Australian Information Security Manual · 2 controls

ISM-1515 Testing restoration to a common point
ISM-1708 Backup administrators prevented from altering retained backups

Azure Security Benchmark · 2 controls

ASBv3-BR-4 Regularly test backup
BR-2 Protect backup and recovery data

ACSC Essential Eight · 1 control

E8-BACKUP-ML3 Regular Backups (ML3)

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)

C5 (Germany) · 1 control

C5-OPS-08 Data Backup and Recovery - Regular Testing

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

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities

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 800-161 Rev 1 · 1 control

161R1-SI-7 Software, Firmware, and Information Integrity

NIST SP 800-61 Rev. 3 · 1 control

RC.RP-03 RC.RP-03 Backups and restoration assets checked for compromise and corruption before use

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 NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-RC.RP-03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 controls already carry evidence.

If you hold ISO 27001:202268.9% covered · 33 gaps If you hold NIST SP 800-53 Rev 567.9% covered · 34 gaps If you hold C5 (Germany)67% covered · 35 gaps If you hold FedRAMP Moderate63.2% covered · 39 gaps If you hold ISO 27002:202258.5% covered · 44 gaps If you hold CIS Controls v853.8% covered · 49 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. 174 were rejected on the ISO 27001:2022 pair alone.

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