800-53|CP-9(1)

Title

TESTING FOR RELIABILITY / INTEGRITY

Description

The organization tests backup information [Assignment: organization-defined frequency] to verify media reliability and information integrity.

Reference Item Details

Related: CP-4

Category: CONTINGENCY PLANNING

Parent Title: INFORMATION SYSTEM BACKUP

Family: CONTINGENCY PLANNING

Baseline Impact: MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
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
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 12 DB v1.1.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 15 DB v1.1.0
7.3 Ensure base backups are configured and functionalUnixCIS PostgreSQL 15 OS v1.1.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 14 DB v 1.2.0
7.3 Ensure base backups are configured and functionalUnixCIS PostgreSQL 16 OS v1.0.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 13 DB v1.2.0
7.3 Ensure base backups are configured and functionalPostgreSQLDBCIS PostgreSQL 16 DB v1.0.0