last sync: 2024-Jun-14 18:20:16 UTC

Conduct backup of information system documentation | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Conduct backup of information system documentation
Id b269a749-705e-8bff-055a-147744675cdf
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1289 - Conduct backup of information system documentation
Additional metadata Name/Id: CMA_C1289 / CMA_C1289
Category: Operational
Title: Conduct backup of information system documentation
Ownership: Customer
Description: The customer is responsible for conducting backups of system documentation information in customer-deployed resources at a frequency consistent with customer-defined RTO's and RPO's. Note: if the customer configures Microsoft Azure backup services appropriately, Azure can support data loss prevention.
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 27 compliance controls are associated with this Policy definition 'Conduct backup of information system documentation' (b269a749-705e-8bff-055a-147744675cdf)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-9 FedRAMP_High_R4_CP-9 FedRAMP High CP-9 Contingency Planning Information System Backup Shared n/a The organization: a. Conducts backups of user-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; c. Conducts backups of information system documentation including security-related documentation [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; and d. Protects the confidentiality, integrity, and availability of backup information at storage locations. Supplemental Guidance: System-level information includes, for example, system-state information, operating system and application software, and licenses. User-level information includes any information other than system-level information. Mechanisms employed by organizations to protect the integrity of information system backups include, for example, digital signatures and cryptographic hashes. Protection of system backup information while in transit is beyond the scope of this control. Information system backups reflect the requirements in contingency plans as well as other organizational requirements for backing up information. Related controls: CP-2, CP-6, MP-4, MP-5, SC-13. References: NIST Special Publication 800-34. link 9
FedRAMP_Moderate_R4 CP-9 FedRAMP_Moderate_R4_CP-9 FedRAMP Moderate CP-9 Contingency Planning Information System Backup Shared n/a The organization: a. Conducts backups of user-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; c. Conducts backups of information system documentation including security-related documentation [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; and d. Protects the confidentiality, integrity, and availability of backup information at storage locations. Supplemental Guidance: System-level information includes, for example, system-state information, operating system and application software, and licenses. User-level information includes any information other than system-level information. Mechanisms employed by organizations to protect the integrity of information system backups include, for example, digital signatures and cryptographic hashes. Protection of system backup information while in transit is beyond the scope of this control. Information system backups reflect the requirements in contingency plans as well as other organizational requirements for backing up information. Related controls: CP-2, CP-6, MP-4, MP-5, SC-13. References: NIST Special Publication 800-34. link 9
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 1616.09l1Organizational.16-09.l hipaa-1616.09l1Organizational.16-09.l 1616.09l1Organizational.16-09.l 16 Business Continuity & Disaster Recovery 1616.09l1Organizational.16-09.l 09.05 Information Back-Up Shared n/a Backup copies of information and software are made, and tests of the media and restoration procedures are regularly performed at appropriate intervals. 2
hipaa 1617.09l1Organizational.23-09.l hipaa-1617.09l1Organizational.23-09.l 1617.09l1Organizational.23-09.l 16 Business Continuity & Disaster Recovery 1617.09l1Organizational.23-09.l 09.05 Information Back-Up Shared n/a A formal definition of the level of backup required for each system is defined and documented including how each system will be restored, the scope of data to be imaged, frequency of imaging, and duration of retention based on relevant contractual, legal, regulatory and business requirements. 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
hipaa 1623.09l2Organizational.4-09.l hipaa-1623.09l2Organizational.4-09.l 1623.09l2Organizational.4-09.l 16 Business Continuity & Disaster Recovery 1623.09l2Organizational.4-09.l 09.05 Information Back-Up Shared n/a Covered information is backed-up in an encrypted format to ensure confidentiality. 3
hipaa 1624.09l3Organizational.12-09.l hipaa-1624.09l3Organizational.12-09.l 1624.09l3Organizational.12-09.l 16 Business Continuity & Disaster Recovery 1624.09l3Organizational.12-09.l 09.05 Information Back-Up Shared n/a The organization performs incremental or differential backups daily and full backups weekly to separate media. 3
hipaa 1625.09l3Organizational.34-09.l hipaa-1625.09l3Organizational.34-09.l 1625.09l3Organizational.34-09.l 16 Business Continuity & Disaster Recovery 1625.09l3Organizational.34-09.l 09.05 Information Back-Up Shared n/a Three generations of backups (full plus all related incremental or differential backups) are stored off-site, and both on-site and off-site backups are logged with name, date, time and action. 2
hipaa 1626.09l3Organizational.5-09.l hipaa-1626.09l3Organizational.5-09.l 1626.09l3Organizational.5-09.l 16 Business Continuity & Disaster Recovery 1626.09l3Organizational.5-09.l 09.05 Information Back-Up Shared n/a The organization ensures a current, retrievable copy of covered information is available before movement of servers. 2
hipaa 1908.06.c1Organizational.4-06.c hipaa-1908.06.c1Organizational.4-06.c 1908.06.c1Organizational.4-06.c 19 Data Protection & Privacy 1908.06.c1Organizational.4-06.c 06.01 Compliance with Legal Requirements Shared n/a The organization documents and maintains (i) designated record sets that are subject to access by individuals, and (ii) titles of the persons or office responsible for receiving and processing requests for access by individuals as organizational records for a period of six years. 11
hipaa 19141.06c1Organizational.7-06.c hipaa-19141.06c1Organizational.7-06.c 19141.06c1Organizational.7-06.c 19 Data Protection & Privacy 19141.06c1Organizational.7-06.c 06.01 Compliance with Legal Requirements Shared n/a Important records, such as contracts, personnel records, financial information, client/customer information, etc., of the organization are protected from loss, destruction and falsification through the implementation of security controls such as access controls, encryption, backups, electronic signatures, locked facilities or containers, etc. 10
hipaa 19145.06c2Organizational.2-06.c hipaa-19145.06c2Organizational.2-06.c 19145.06c2Organizational.2-06.c 19 Data Protection & Privacy 19145.06c2Organizational.2-06.c 06.01 Compliance with Legal Requirements Shared n/a Specific controls for record storage, access, retention, and destruction have been implemented. 8
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
ISO27001-2013 A.17.1.2 ISO27001-2013_A.17.1.2 ISO 27001:2013 A.17.1.2 Information Security Aspects Of Business Continuity Management Implementing information security continuity Shared n/a The organization shall establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuity for information security during an adverse situation. link 18
ISO27001-2013 A.18.1.3 ISO27001-2013_A.18.1.3 ISO 27001:2013 A.18.1.3 Compliance Protection of records Shared n/a Records shall be protected from loss, destruction, falsification, unauthorized access and unauthorized release, in accordance with legislative, regulatory, contractual and business requirements. link 15
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 NIST_SP_800-53_R4_CP-9 NIST SP 800-53 Rev. 4 CP-9 Contingency Planning Information System Backup Shared n/a The organization: a. Conducts backups of user-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; c. Conducts backups of information system documentation including security-related documentation [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; and d. Protects the confidentiality, integrity, and availability of backup information at storage locations. Supplemental Guidance: System-level information includes, for example, system-state information, operating system and application software, and licenses. User-level information includes any information other than system-level information. Mechanisms employed by organizations to protect the integrity of information system backups include, for example, digital signatures and cryptographic hashes. Protection of system backup information while in transit is beyond the scope of this control. Information system backups reflect the requirements in contingency plans as well as other organizational requirements for backing up information. Related controls: CP-2, CP-6, MP-4, MP-5, SC-13. References: NIST Special Publication 800-34. link 9
NIST_SP_800-53_R5 CP-9 NIST_SP_800-53_R5_CP-9 NIST SP 800-53 Rev. 5 CP-9 Contingency Planning System Backup Shared n/a a. Conduct backups of user-level information contained in [Assignment: organization-defined system components] [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; b. Conduct backups of system-level information contained in the system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; c. Conduct backups of system documentation, including security- and privacy-related documentation [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; and d. Protect the confidentiality, integrity, and availability of backup information. link 9
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
org.1 Security policy org.1 Security policy 404 not found n/a n/a 94
SWIFT_CSCF_v2022 2.4 SWIFT_CSCF_v2022_2.4 SWIFT CSCF v2022 2.4 2. Reduce Attack Surface and Vulnerabilities Ensure the confidentiality, integrity, and mutual authenticity of data flows between local or remote SWIFT infrastructure components and the back-office first hops they connect to. Shared n/a Confidentiality, integrity, and authentication mechanisms (at system, transport or message level) are implemented to protect data flows between SWIFT infrastructure components and the back-office first hops they connect to. link 7
SWIFT_CSCF_v2022 2.5 SWIFT_CSCF_v2022_2.5 SWIFT CSCF v2022 2.5 2. Reduce Attack Surface and Vulnerabilities Protect the confidentiality of SWIFT-related data transmitted or stored outside of the secure zone as part of operational processes. Shared n/a Sensitive SWIFT-related data that leaves the secure zone as a result of operating system/application back-ups, business transaction data replication for archiving or recovery purposes, or extraction for offline processing is protected when stored outside of a secure zone and is encrypted while in transit. link 7
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
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 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
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)
2022-09-19 17:41:40 add b269a749-705e-8bff-055a-147744675cdf
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC