Essential Eight · Regular backups
ISM-1813
Unprivileged user accounts cannot access their own backups
frameworkASD Essential Eight
sectionRegular backups
levelsML3
csf 2.0PR.DS-11 RC.RP-03
topics—
frameworks0 0 2
Official textUnprivileged user accounts cannot access their own backups.Australian Signals Directorate, Information Security Manual (September 2026). © Commonwealth of Australia, CC BY 4.0
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.DS-11RC.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 | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| ISO 27001 | A.8.13 | Information backup | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| CIS v8.1 | CIS 11.4CIS 11.5CIS 11.2CIS 11.3 | Establish and Maintain an Isolated Instance of Recovery Data; Test Data Recovery… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| SOC 2 | A1.2 | Environmental protections, backups and recovery infrastructure | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| PCI DSS | 9.4.1.19.4.1.212.10.15.3.2 | Offline backup media stored securely; Security of offline backup location reviewed annually… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| CMMC | MP.L2-3.8.9 | Protect Backups | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| 800-53 | CP-9CP-2CP-4CP-6 | System Backup; Contingency Plan… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| HIPAA | §164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i)§164.310(d)(2)(iv) | Data Backup Plan; Disaster Recovery Plan… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping+6 more loosely related (not mappings)§164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF RC.RP-03: related, not a mapping §164.308(a)(7)(ii)(D) Testing and Revision Procedure Only shares CSF RC.RP-03: related, not a mapping …and 2 more in the downloads | |
| GDPR | Art.32(1)(c) | Security of processing | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| NIS2 | 4.2 | Backup management | No mapping. Only shares CSF PR.DS-11: 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… | No mapping. Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| 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 · 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.