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 |
| 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 |
| 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 |