Ensure database backups are automatically scheduled, actively monitored, and promptly reported if any disruptions occur. This helps maintain data integrity, facilitates disaster recovery, and supports business continuity when a system failure or breach occurs.
Database / Relational / Controls / DEV
Enforce and Monitor Automated Backups
CCC.RDMS.CN03 · Data
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.Core.CP11 | Backup | The service can generate copies of its data or configurations in the form of automated backups, snapshot-based backups, or incremental backups. |
Related Threats
| ID | Title | Description |
|---|---|---|
| CCC.RDMS.TH03 | Database Backups Stopped | Database backups may be halted, potentially impairing the organization's ability to recover data and maintain business continuity. This condition increases the risk of data loss and extended system downtime. |
Assessment Requirements
| ID | Text | Applicability |
|---|---|---|
| CCC.RDMS.CN03.AR01 | When backups are disabled, paused, or fail to run as scheduled, an alert must be triggered and logged. | tlp-red, tlp-amber |