NIST800-CP-9 CP-9 System Backup
NIST800-CP-9 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CP-9 System Backup. a. Conduct backups of user-level information contained in [Assignment: organization-defined system components] [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; b. Conduct backups of system-level information contained in the system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; c. Conduct backups of system documentation, including security- and privacy-related documentation [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]; and d. Protect the confidentiality, integrity, and availability of backup.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-A1.1 A1.1 Managing processing capacity (closest match)
- SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
- SOC2-A1.3 A1.3 Testing recovery plan procedures (closest match)
HIPAA Security Rule
- 164.308(a)(7)(ii)(A) Data Backup Plan (Required) (closest match)
- 164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required) (closest match)
- 164.310(d)(2)(iv) Data Backup and Storage (Addressable) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: CP - Contingency Planning), in our words, not a statement of the standard and not binding on an assessor.
- the contingency and recovery plans
- the test and exercise records
- the backup and alternate-site records