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💼 CP-6 Alternate Storage Site (M)(H)

  • ID: /frameworks/fedramp-moderate-security-controls/cp/06

Description

a. Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and

b. Ensure that the alternate storage site provides controls equivalent to that of the primary site.

Similar

  • Sections
    • /frameworks/fedramp-high-security-controls/cp/06
  • Internal
    • ID: dec-c-2b46ef1b

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 CP-6 Alternate Storage Site (M)(H)312no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CP-6(1) Separation from Primary Site (M)(H)3no data
💼 CP-6(3) Accessibility (M)(H)no data

Policies (3)

PolicyLogic CountFlagsCompliance
🛡️ AWS ElastiCache Redis Cluster automatic backups are not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance automated backups are not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Versioning is not enabled🟢1🟢 x6no data