💼 SI-12 Information Management and Retention (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/si/12
Stats
not available
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 | 8 | 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) | 8 | no data | |||
| 💼 FedRAMP Moderate Security Controls → 💼 SI-12 Information Management and Retention (L)(M)(H) | 8 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (8)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Backup Vault contains unencrypted Recovery Points🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS DynamoDB Table does not have on-demand backups in the past 90 days🟢 | 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 EMR Cluster encryption is disabled🟢⚪ | 🟢 x2, ⚪ x1 | no data | |
| 🛡️ AWS RDS Cluster Backup Retention Period is less than 7 days🟢 | 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 |