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💼 Data Protection and Recovery

  • ID: /frameworks/cloudaware/resource-security/data-protection-and-recovery

Description

Policies that identify gaps in backup, recovery, or data integrity protections.

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SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (21)

PolicyLogic CountFlagsCompliance
🛡️ AWS DynamoDB Table does not have on-demand backups in the past 90 days🟢1🟢 x6no data
🛡️ AWS DynamoDB Table Point In Time Recovery is not enabled🟢1🟢 x6no data
🛡️ AWS ElastiCache Redis Cluster automatic backups are not enabled🟢1🟢 x6no data
🛡️ AWS RDS Cluster Deletion Protection is not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance automated backups are not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance Deletion Protection is not enabled🟢1🟢 x6no data
🛡️ AWS Redshift Cluster Automated Snapshot Retention Period is not set🟢1🟢 x6no data
🛡️ AWS S3 Bucket MFA Delete is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ AWS S3 Bucket Object Lock is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ AWS S3 Bucket sensitive data is not discovered, classified, and secured🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS S3 Bucket Versioning is not enabled🟢1🟢 x6no data
🛡️ Azure Databricks Unity Catalog is not configured🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Key Vault Purge Protection function is not enabled🟢1🟢 x6no data
🛡️ Azure Resource Lock is not enabled for mission-critical resources🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Storage Account Blob Service Versioning is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Cross Tenant Replication is enabled🟢1🟢 x6no data
🛡️ Azure Storage Account uses Delete lock🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Storage Account uses ReadOnly lock🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Storage Blob Containers Soft Delete is not enabled🟢1🟢 x6no data
🛡️ Azure Storage File Shares Soft Delete is not enabled🟢1🟢 x6no data
🛡️ Google BigQuery Sensitive Data Protection is not in use🟢⚪🟢 x2, ⚪ x1no data