Protect Backups

frameworkCMMC Level 2 sectionMP Media Protection csf 2.0PR.DS-01 PR.DS-10 PR.DS-11 RC.RP-03 topicsBackup & Recovery frameworks7 4 1

Official textProtect the confidentiality of backup CUI at storage locations.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)

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Equivalents of MP.L2-3.8.9 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	PR.DS-11 RC.RP-03	Backups of data are created, protected, maintained, and tested; The integrity of backups and other restoration assets is verified before using them for restoration	Crosswalk	Same topic: Backup & Recovery 2 loosely related (not mappings) PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected Loosely related Only shares CSF PR.DS-01: related, not a mapping PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Loosely related Only shares CSF PR.DS-10: related, not a mapping
ISO 27001	A.8.13	Information backup	Crosswalk	Same topic: Backup & Recovery 30 loosely related (not mappings) A.5.3 Segregation of duties Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.5.10 Acceptable use of information and other associated assets Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.5.13 Labelling of information Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.5.14 Information transfer Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.5.15 Access control Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.6.1 Screening Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.6.2 Terms and conditions of employment Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping A.6.5 Responsibilities after termination or change of employment Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping …and 22 more in the downloads
CIS v8.1	CIS 11.2 CIS 11.3 CIS 11.5 CIS 11.4	Perform Automated Backups; Protect Recovery Data…	Crosswalk	Same topic: Backup & Recovery 8 loosely related (not mappings) CIS 3.11 Encrypt Sensitive Data at Rest Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.1 Establish and Maintain a Data Management Process Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CIS 3.4 Enforce Data Retention Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CIS 3.6 Encrypt Data on End-User Devices Loosely related Only shares CSF PR.DS-01: related, not a mapping CIS 3.9 Encrypt Data on Removable Media Loosely related Only shares CSF PR.DS-01: related, not a mapping
SOC 2	A1.2	Environmental protections, backups and recovery infrastructure	Editorial	Same topic: Backup & Recovery (editorial pick) 4 loosely related (not mappings) C1.2 Disposing of confidential information Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Loosely related Only shares CSF PR.DS-01: related, not a mapping
PCI DSS	9.4.1.1	Offline backup media stored securely	Crosswalk	Same topic: Backup & Recovery 22 loosely related (not mappings) 9.4.1.2 Security of offline backup location reviewed annually Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping 9.4.7 Electronic media destroyed or made unrecoverable Loosely related Only shares CSF PR.DS-01, PR.DS-11: related, not a mapping 12.10.1 Incident response plan ready to activate Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Loosely related Only shares CSF PR.DS-10: related, not a mapping 3.3.1 Sensitive authentication data not kept after authorisation Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.4.1 PAN masked when displayed Loosely related Only shares CSF PR.DS-10: related, not a mapping 3.5.1 PAN rendered unreadable wherever stored Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 14 more in the downloads
800-53	CP-6 CP-9	Alternate Storage Site; System Backup	Crosswalk	Same topic: Backup & Recovery 27 loosely related (not mappings) CA-3 Information Exchange Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-4 Information in Shared System Resources Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-7 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-13 Cryptographic Protection Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-32 System Partitioning Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-39 Process Isolation Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SC-43 Usage Restrictions Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping SI-3 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping …and 19 more in the downloads
HIPAA	§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)	Data Backup Plan; Data Backup and Storage	Crosswalk	Same topic: Backup & Recovery 27 loosely related (not mappings) §164.308(a)(7)(ii)(B) Disaster Recovery Plan Loosely related Only shares CSF PR.DS-01, PR.DS-10, PR.DS-11, RC.RP-03: related, not a mapping §164.312(c) Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-10, PR.DS-11, RC.RP-03: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping §164.310(a)(2)(i) Contingency Operations Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping §164.312(a)(2)(ii) Emergency Access Procedure Loosely related Only shares CSF PR.DS-10, RC.RP-03: related, not a mapping …and 19 more in the downloads
GDPR	Art.32(1)(c)	Security of processing	Editorial	Same topic: Backup & Recovery (editorial pick) 5 loosely related (not mappings) Art.5(1)(e) Principles relating to processing of personal data Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping Art.32(1)(b) Security of processing Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping Art.32(1)(a) Security of processing Loosely related Only shares CSF PR.DS-01: related, not a mapping Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01: related, not a mapping
NIS2	4.2	Backup management	Crosswalk	Same topic: Backup & Recovery 2 loosely related (not mappings) 9.1 Cryptography Loosely related Only shares CSF PR.DS-01: related, not a mapping 12.3 Removable media policy Loosely related Only shares CSF PR.DS-01: related, not a mapping
Essential Eight	ISM-1511 ISM-1515 ISM-1707 ISM-1810 ISM-1811 ISM-1814	Backups of data, applications and settings are performed and retained in accordance…; Restoration of data, applications and settings from backups to a common point in time……	Editorial	Same topic: Backup & Recovery (editorial pick) 5 loosely related (not mappings) ISM-1705 Privileged user accounts (excluding backup administrator accounts) cannot access… Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1706 Privileged user accounts (excluding backup administrator accounts) cannot access their… Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1708 Backup administrator accounts are prevented from modifying and deleting backups during… Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1812 Unprivileged user accounts cannot access backups belonging to other user accounts Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping ISM-1813 Unprivileged user accounts cannot access their own backups Loosely related Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
DORA	Art.12(1)Art.12(2)Art.12(3)	Backup policies and procedures, restoration and recovery procedures and methods; Backup policies and procedures, restoration and recovery procedures and methods…	Editorial	Same topic: Backup & Recovery (editorial pick) 5 loosely related (not mappings) Art.9(2) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping Art.9(3)(c) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping Art.9(3)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping Art.9(3)(a) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01: related, not a mapping
CPS 234	Para 21	Timely controls commensurate with risk and asset life-cycle	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-10: related, not a mapping
Cyber Essentials	—	No requirement	No mapping in our data	No mapping in our data (Cyber Essentials covers five technical controls only).

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.