💼 SI-12 Information Management and Retention (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/si/12
Description
Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements.
Similar
- Sections
/frameworks/nist-sp-800-53-r5/si/12
- Internal
- ID:
dec-c-6b092b8e
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 SI-12 Information Management and Retention | 3 | 5 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP Low Security Controls → 💼 SI-12 Information Management and Retention (L)(M)(H) | 5 | no data | |||
| 💼 FedRAMP Moderate Security Controls → 💼 SI-12 Information Management and Retention (L)(M)(H) | 5 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (5)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Backup Vault contains unencrypted Recovery Points🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS DynamoDB Table Point In Time Recovery is not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS ElastiCache Redis Cluster automatic backups are not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS RDS Instance automated backups are not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS S3 Bucket Versioning is not enabled🟢 | 1 | 🟢 x6 | no data |