last sync: 2024-Oct-10 19:12:06 UTC

Transfer backup information to an alternate storage site | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Transfer backup information to an alternate storage site
Id 7bdb79ea-16b8-453e-4ca4-ad5b16012414
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1294 - Transfer backup information to an alternate storage site
Additional metadata Name/Id: CMA_C1294 / CMA_C1294
Category: Operational
Title: Transfer backup information to an alternate storage site
Ownership: Customer
Description: The customer is responsible for transferring backup information to an alternate storage site. Azure can support the storage of backup data if the customer configures Microsoft Azure backup services appropriately. Microsoft Azure automatically copies the backups of the customer data to the storage site within the same datacenter. These backups are automatically geo-replicated to the alternative storage site in different geographic regions. If the datacenter hosting the customer data fails, the customer can utilize the Microsoft Azure Management Portal or programmatic API to restore their data from the geo-replicated backup to any geographic region of their choice. Additional information about how customers can restore data can be found here: https://docs.microsoft.com/azure/sql-database/sql-database-recovery-using-backups. In the case of failure at the customer's primary datacenter, the customer is responsible for restoring their data from backups to an alternative datacenter.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 14 compliance controls are associated with this Policy definition 'Transfer backup information to an alternate storage site' (7bdb79ea-16b8-453e-4ca4-ad5b16012414)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-9(5) FedRAMP_High_R4_CP-9(5) FedRAMP High CP-9 (5) Contingency Planning Transfer To Alternate Storage Site Shared n/a The organization transfers information system backup information to the alternate storage site [Assignment: organization-defined time period and transfer rate consistent with the recovery time and recovery point objectives]. Supplemental Guidance: Information system backup information can be transferred to alternate storage sites either electronically or by physical shipment of storage media. link 1
hipaa 0947.09y2Organizational.2-09.y hipaa-0947.09y2Organizational.2-09.y 0947.09y2Organizational.2-09.y 09 Transmission Protection 0947.09y2Organizational.2-09.y 09.09 Electronic Commerce Services Shared n/a The organization ensures the storage of the transaction details are located outside of any publicly accessible environments (e.g., on a storage platform existing on the organization's intranet) and not retained and exposed on a storage medium directly accessible from the Internet. 11
hipaa 1608.12c2Organizational.5-12.c hipaa-1608.12c2Organizational.5-12.c 1608.12c2Organizational.5-12.c 16 Business Continuity & Disaster Recovery 1608.12c2Organizational.5-12.c 12.01 Information Security Aspects of Business Continuity Management Shared n/a Business continuity plans are stored in a remote location. 3
hipaa 1620.09l1Organizational.8-09.l hipaa-1620.09l1Organizational.8-09.l 1620.09l1Organizational.8-09.l 16 Business Continuity & Disaster Recovery 1620.09l1Organizational.8-09.l 09.05 Information Back-Up Shared n/a When the backup service is delivered by the third-party, the service level agreement includes the detailed protections to control confidentiality, integrity and availability of the backup information. 5
ISO27001-2013 A.12.3.1 ISO27001-2013_A.12.3.1 ISO 27001:2013 A.12.3.1 Operations Security Information backup Shared n/a Backup copies of information, software and system images shall be taken and tested regularly in accordance with an agreed backup policy. link 13
mp.info.6 Backups mp.info.6 Backups 404 not found n/a n/a 65
mp.si.2 Cryptography mp.si.2 Cryptography 404 not found n/a n/a 32
NIST_SP_800-53_R4 CP-9(5) NIST_SP_800-53_R4_CP-9(5) NIST SP 800-53 Rev. 4 CP-9 (5) Contingency Planning Transfer To Alternate Storage Site Shared n/a The organization transfers information system backup information to the alternate storage site [Assignment: organization-defined time period and transfer rate consistent with the recovery time and recovery point objectives]. Supplemental Guidance: Information system backup information can be transferred to alternate storage sites either electronically or by physical shipment of storage media. link 1
NIST_SP_800-53_R5 CP-9(5) NIST_SP_800-53_R5_CP-9(5) NIST SP 800-53 Rev. 5 CP-9 (5) Contingency Planning Transfer to Alternate Storage Site Shared n/a Transfer system backup information to the alternate storage site [Assignment: organization-defined time period and transfer rate consistent with the recovery time and recovery point objectives]. link 1
op.cont.3 Periodic tests op.cont.3 Periodic tests 404 not found n/a n/a 91
op.cont.4 Alternative means op.cont.4 Alternative means 404 not found n/a n/a 95
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
SOC_2 A1.2 SOC_2_A1.2 SOC 2 Type 2 A1.2 Additional Criteria For Availability Environmental protections, software, data back-up processes, and recovery infrastructure Shared The customer is responsible for implementing this recommendation. Identifies Environmental Threats — As part of the risk assessment process, management identifies environmental threats that could impair the availability of the system, including threats resulting from adverse weather, failure of environmental control systems, electrical discharge, fire, and water. • Designs Detection Measures — Detection measures are implemented to identify anomalies that could result from environmental threat events. • Implements and Maintains Environmental Protection Mechanisms — Management implements and maintains environmental protection mechanisms to prevent and mitigate environmental events. • Implements Alerts to Analyze Anomalies — Management implements alerts that are communicated to personnel for analysis to identify environmental threat events. • Responds to Environmental Threat Events — Procedures are in place for responding to environmental threat events and for evaluating the effectiveness of those policies and procedures on a periodic basis. This includes automatic mitigation systems (for example, uninterruptable power system and generator backup subsystem). • Communicates and Reviews Detected Environmental Threat Events — Detected environmental threat events are communicated to and reviewed by the individuals responsible for the management of the system and actions are taken, if necessary. • Determines Data Requiring Backup — Data is evaluated to determine whether backup is required. • Performs Data Backup — Procedures are in place for backing up data, monitoring to detect backup failures, and initiating corrective action when such failures occur. • Addresses Offsite Storage — Backup data is stored in a location at a distance from its principal storage location sufficient that the likelihood of a security or environmental threat event affecting both sets of data is reduced to an appropriate level. • Implements Alternate Processing Infrastructure — Measures are implemented for migrating processing to alternate infrastructure in the event normal processing infrastructure becomes unavailable. 13
SWIFT_CSCF_v2022 9.2 SWIFT_CSCF_v2022_9.2 SWIFT CSCF v2022 9.2 9. Ensure Availability through Resilience Providers must ensure that the service remains available for customers in the event of a site disaster. Shared n/a Providers must ensure that the service remains available for customers in the event of a site disaster. link 13
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SOC 2 Type 2 4054785f-702b-4a98-9215-009cbd58b141 Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 7bdb79ea-16b8-453e-4ca4-ad5b16012414
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