NIS2 · 4. Business continuity and crisis management
4.2
Backup management
frameworkNIS2 Implementing Regulation (EU) 2024/2690
section4. Business continuity and crisis management
csf 2.0PR.DS-11 RC.RP-01 RC.RP-02
topicsBackup & Recovery, Disaster Recovery
frameworks7 4 2
Official text · not licensableTitle from ENISA's guidance: Backup management. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.DS-11PR.IR-03RC.RP-02RC.RP-03RC.RP-05 | Backups of data are created, protected, maintained, and tested; Mechanisms are implemented to achieve resilience requirements in normal and adverse situations… | Crosswalk | Same topic: Backup & Recovery, Disaster Recovery1 loosely related (not mappings)RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process Only shares CSF RC.RP-01: related, not a mapping |
| ISO 27001 | A.5.30A.8.13A.8.14 | ICT readiness for business continuity; Information backup… | Crosswalk | Same topic: Disaster Recovery, Backup & Recovery |
| CIS v8.1 | CIS 11.2CIS 11.3CIS 11.5CIS 11.1CIS 11.4 | Perform Automated Backups; Protect Recovery Data… | Crosswalk | Same topic: Backup & Recovery, Disaster Recovery |
| SOC 2 | A1.2A1.3 | Environmental protections, backups and recovery infrastructure; Testing recovery plan procedures | Editorial | Same topic: Backup & Recovery, Disaster Recovery (editorial pick)1 loosely related (not mappings)CC7.5 Recovering from identified security incidents Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping |
| PCI DSS | 9.4.1.112.10.1 | Offline backup media stored securely; Incident response plan ready to activate | Crosswalk | Same topic: Backup & Recovery, Disaster Recovery8 loosely related (not mappings)12.10.2 Incident response plan reviewed and tested annually Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF RC.RP-02: related, not a mapping 9.3.1.1 Sensitive-area access authorised and revoked promptly Only shares CSF PR.DS-11: related, not a mapping 9.4.1.2 Security of offline backup location reviewed annually Only shares CSF PR.DS-11: related, not a mapping 9.4.7 Electronic media destroyed or made unrecoverable Only shares CSF PR.DS-11: related, not a mapping 12.10.3 Incident response staff available around the clock Only shares CSF RC.RP-01: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF RC.RP-02: related, not a mapping |
| CMMC | MP.L2-3.8.9 | Protect Backups | Crosswalk | Same topic: Backup & Recovery1 loosely related (not mappings) |
| 800-53 | CP-6CP-9CP-10CP-7 | Alternate Storage Site; System Backup… | Crosswalk | Same topic: Backup & Recovery, Disaster Recovery |
| HIPAA | §164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(d)(2)(iv)§164.308(a)(7)(ii)(D) | Data Backup Plan; Disaster Recovery Plan… | Crosswalk | Same topic: Backup & Recovery, Disaster Recovery5 loosely related (not mappings)§164.308(a)(6) Security Incident Procedures Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping §164.308(a)(6)(ii) Response and Reporting Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping §164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF RC.RP-01, RC.RP-02: related, not a mapping |
| GDPR | Art.32(1)(c) | Security of processing | Editorial | Same topic: Backup & Recovery, Disaster Recovery (editorial pick) |
| Essential Eight | ISM-1511ISM-1515ISM-1707ISM-1810ISM-1811ISM-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, Disaster Recovery (editorial pick)5 loosely related (not mappings)ISM-1705 Privileged user accounts (excluding backup administrator accounts) cannot access… Only shares CSF PR.DS-11: related, not a mapping ISM-1706 Privileged user accounts (excluding backup administrator accounts) cannot access their… Only shares CSF PR.DS-11: related, not a mapping ISM-1708 Backup administrator accounts are prevented from modifying and deleting backups during… Only shares CSF PR.DS-11: related, not a mapping ISM-1812 Unprivileged user accounts cannot access backups belonging to other user accounts Only shares CSF PR.DS-11: related, not a mapping ISM-1813 Unprivileged user accounts cannot access their own backups Only shares CSF PR.DS-11: related, not a mapping |
| DORA | Art.11(6)Art.12(1)Art.12(2)Art.12(3)Art.12(4) | Response and recovery; Backup policies and procedures, restoration and recovery procedures and methods… | Editorial | Same topic: Disaster Recovery, Backup & Recovery (editorial pick) |
| 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.