CCC.RDMS.CN04: Access Control for Backup and Restore Operations
Control ID:CCC.RDMS.CN04
Title:Access Control for Backup and Restore Operations
Objective:Restrict who can initiate, manage, and validate database backup or
restore operations through strict role-based or least-privilege
access. Prevents accidental or malicious restorations, protecting
data integrity and availability.
Control Family:
Identity and Access Management
Related Threats
| ID | Title | Description | External Mappings | Capability Mappings | Control Mappings |
|---|---|---|---|---|---|
| CCC.RDMS.TH04 | Unintentional Database Backup Restoration | A database backup may be restored unintentionally, potentially leading to the loss or overwrite of current data. This condition could disrupt operations and result in data inconsistency or corruption. | 1 | 1 | 0 |
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. |