Detections
Analytics

800-53|CP-9

Title

INFORMATION SYSTEM BACKUP

Description

The organization:

Supplemental

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.

Reference Item Details

Related: CP-2,CP-6,MP-4,MP-5,SC-13

Category: CONTINGENCY PLANNING

Family: CONTINGENCY PLANNING

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.4 Ensure 'Password Recovery' is disabledCiscoCIS Cisco ASA 9.x Firewall L1 v1.1.0
2.1.1 Backup Policy in PlaceUnixCIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0
2.1.1 Backup Policy in PlaceWindowsCIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0
2.1.1 Backup Policy in PlaceUnixCIS MySQL 8.0 Community Linux OS L1 v1.0.0
2.1.1 Backup Policy in PlaceUnixCIS MySQL 8.0 Enterprise Linux OS L1 v1.3.0
2.1.1 Backup Policy in PlaceUnixCIS MySQL 5.6 Enterprise Linux OS L1 v2.0.0
2.1.1 Backup Policy in PlaceMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.1.1 Backup Policy in PlaceUnixCIS MySQL 5.7 Community Linux OS L1 v2.0.0
2.1.1 Backup Policy in PlaceUnixCIS MariaDB 10.6 on Linux L1 v1.1.0
2.1.1 Backup Policy in PlaceMySQLDBCIS MariaDB 10.6 Database L1 v1.1.0
2.1.1 Backup Policy in PlaceMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.1.1 Backup Policy in PlaceWindowsCIS MySQL 5.6 Community Windows OS L1 v2.0.0
2.1.1 Backup Policy in PlaceUnixCIS MySQL 5.6 Community Linux OS L1 v2.0.0
2.1.1 Backup Policy in PlaceWindowsCIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0
2.1.1 Backup Policy in PlaceWindowsCIS MySQL 5.7 Community Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.6 Enterprise Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.6 Community Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.6 Community Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 8.0 Enterprise Linux OS L1 v1.3.0
2.1.2 Verify Backups are GoodMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 8.0 Community Linux OS L1 v1.0.0
2.1.2 Verify Backups are GoodUnixCIS MySQL 5.7 Community Linux OS L1 v2.0.0
2.1.2 Verify Backups are GoodMySQLDBCIS MariaDB 10.6 Database L1 v1.1.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.7 Community Windows OS L1 v2.0.0
2.1.2 Verify Backups are GoodWindowsCIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0
2.1.3 Secure Backup CredentialsMySQLDBCIS MariaDB 10.6 Database L1 v1.1.0
2.1.3 Secure Backup CredentialsWindowsCIS MySQL 5.7 Community Windows OS L1 v2.0.0
2.1.3 Secure Backup CredentialsMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.1.3 Secure Backup CredentialsWindowsCIS MySQL 5.6 Community Windows OS L1 v2.0.0
2.1.3 Secure Backup CredentialsUnixCIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0
2.1.3 Secure Backup CredentialsUnixCIS MySQL 8.0 Community Linux OS L1 v1.0.0
2.1.3 Secure Backup CredentialsUnixCIS MySQL 5.7 Community Linux OS L1 v2.0.0
2.1.3 Secure Backup CredentialsUnixCIS MySQL 8.0 Enterprise Linux OS L1 v1.3.0
2.1.3 Secure Backup CredentialsUnixCIS MySQL 5.6 Community Linux OS L1 v2.0.0
2.1.3 Secure Backup CredentialsMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.1.3 Secure Backup CredentialsWindowsCIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0
2.1.3 Secure Backup CredentialsUnixCIS MySQL 5.6 Enterprise Linux OS L1 v2.0.0
2.1.3 Secure Backup CredentialsWindowsCIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0
2.1.4 Point-in-Time RecoveryMySQLDBCIS MySQL 8.0 Community Database L2 v1.0.0
2.1.4 The Backups Should be Properly SecuredWindowsCIS MySQL 5.7 Community Windows OS L1 v2.0.0
2.1.4 The Backups Should be Properly SecuredWindowsCIS MySQL 5.6 Community Windows OS L1 v2.0.0
2.1.4 The Backups Should be Properly SecuredMySQLDBCIS MySQL 5.6 Enterprise Database L1 v2.0.0
2.1.4 The Backups Should be Properly SecuredUnixCIS MySQL 5.7 Community Linux OS L1 v2.0.0
2.1.4 The Backups Should be Properly SecuredUnixCIS MySQL 5.6 Community Linux OS L1 v2.0.0
2.1.4 The Backups Should be Properly SecuredMySQLDBCIS MySQL 5.6 Community Database L1 v2.0.0
2.1.5 Point-in-Time RecoveryMySQLDBCIS MySQL 5.7 Enterprise Database L2 v2.0.0
2.1.5 Point-in-Time RecoveryMySQLDBCIS MySQL 8.0 Enterprise Database L2 v1.3.0