800-53 · CP Contingency Planning
CP-6
Alternate Storage Site
frameworkNIST SP 800-53 Rev 5.2
sectionCP Contingency Planning
csf 2.0PR.DS-11 PR.IR-04
topicsBackup & Recovery
frameworks7 4 2
Official texta. 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.NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Ensure that the alternate storage site provides controls equivalent to that of the primary site.NIST SP 800-53 Rev 5.2 control statement (public domain)
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 | Crosswalk | Same topic: Backup & Recovery1 loosely related (not mappings)PR.IR-04 Adequate resource capacity to ensure availability is maintained Only shares CSF PR.IR-04: related, not a mapping |
| ISO 27001 | A.8.13A.5.29A.7.5A.8.14 | Information backup; Information security during disruption… | Crosswalk | Same topic: Backup & Recovery NIST SP 800-53 → ISO 27001 mapping 1 loosely related (not mappings) |
| CIS v8.1 | CIS 11.2CIS 11.3CIS 11.5CIS 11.4 | Perform Automated Backups; Protect Recovery Data… | Crosswalk | Same topic: Backup & Recovery |
| SOC 2 | A1.2 | Environmental protections, backups and recovery infrastructure | Editorial | Same topic: Backup & Recovery (editorial pick) |
| PCI DSS | 9.4.1.1 | Offline backup media stored securely | Crosswalk | Same topic: Backup & Recovery4 loosely related (not mappings)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 |
| CMMC | MP.L2-3.8.9 | Protect Backups | Crosswalk | Same topic: Backup & Recovery |
| HIPAA | §164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i) | Data Backup Plan; Data Backup and Storage… | Crosswalk | Same topic: Backup & Recovery NIST HIPAA → SP 800-53 crosswalk 1 loosely related (not mappings) |
| GDPR | Art.32(1)(c) | Security of processing | Editorial | Same topic: Backup & Recovery (editorial pick) |
| NIS2 | 4.2 | Backup management | Crosswalk | Same topic: Backup & Recovery |
| 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 (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.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) |
| 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.