BR-2 Protect backup and recovery data
Protect backup data with encryption, immutability, soft delete, and multi-user authorisation against ransomware and insider threats.
4
artefacts
3
held by a system
0
at each review
easy
to go live
Backup / DR tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Immutable vault configuration · Backup / DR tooling
- MUA configuration · Backup / DR tooling
- Backup access audit log · Backup / DR tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Soft delete settings · Policy repository / GRC workspace
First move
Automate the pull from your Backup / DR tooling. Backup job success history and restore-test logs from the backup platform.
Common gaps auditors find
- Soft delete not enabled
- Immutability off
- Backup admin without MUA
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetBR-1 Ensure regular automated backups · BR-3 Monitor backups