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💼 PR.IP-4: Backups of information are conducted, maintained, and tested

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  • Sections
    • /frameworks/iso-iec-27001-2013/12/03/01
    • /frameworks/iso-iec-27001-2013/17/01/02
    • /frameworks/iso-iec-27001-2013/17/01/03
    • /frameworks/iso-iec-27001-2013/18/01/03
    • /frameworks/nist-sp-800-53-r4/cp/04
    • /frameworks/nist-sp-800-53-r4/cp/06
    • /frameworks/nist-sp-800-53-r4/cp/09
  • Internal
    • ID: dec-c-50c1c2ea

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 ISO/IEC 27001:2013 → 💼 A.12.3.1 Information backup1
💼 ISO/IEC 27001:2013 → 💼 A.17.1.2 Implementing information security continuity33
💼 ISO/IEC 27001:2013 → 💼 A.17.1.3 Verify, review and evaluate information security continuity11
💼 ISO/IEC 27001:2013 → 💼 A.18.1.3 Protection of records13
💼 NIST SP 800-53 Revision 4 → 💼 CP-4 CONTINGENCY PLAN TESTING4
💼 NIST SP 800-53 Revision 4 → 💼 CP-6 ALTERNATE STORAGE SITE3
💼 NIST SP 800-53 Revision 4 → 💼 CP-9 INFORMATION SYSTEM BACKUP71

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST CSF v2.0 → 💼 PR.DS-11: Backups of data are created, protected, maintained, and tested9

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (7)

PolicyLogic CountFlags
📝 AWS CloudTrail Log File Validation is not enabled 🟢1🟢 x6
📝 AWS S3 Bucket Versioning is not enabled 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON 🟢1🟢 x6
📝 Azure Storage Blob Containers Soft Delete is not enabled 🟢1🟢 x6
📝 Google Cloud SQL Instance Automated Backups are not configured 🟢1🟢 x6
📝 Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock 🟢1🟢 x6
📝 Google Logging Log Sink for All Log Entries is not configured 🟢1🟢 x6

Internal Rules

RulePoliciesFlags
✉️ dec-x-2a9e52551
✉️ dec-x-850beea81
✉️ dec-x-a8281d051
✉️ dec-x-b1e1a4941