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CCC.RDMS.CN03: Enforce and Monitor Automated Backups

Control ID:CCC.RDMS.CN03
Title:Enforce and Monitor Automated Backups
Objective: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.
Control Family:
Data

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
CCC.RDMS.TH03Database Backups StoppedDatabase 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.
1
1
0

Related Capabilities

IDTitleDescription
CCC.Core.CP11BackupThe service can generate copies of its data or configurations in the form of automated backups, snapshot-based backups, or incremental backups.

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.IP-4
0
-
NIST_800_53
CP-9
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.RDMS.CN03.AR01When backups are disabled, paused, or fail to run as scheduled, an alert must be triggered and logged.
tlp-red
tlp-amber