CP-9(8) System Backup | Cryptographic Protection. Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of [Assignment: organization-defined backup information]
System Backup | Cryptographic Protection. Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of [Assignment: organization-defined backup information].
1
artefacts
1
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
- Backup encryption config · Backup / DR tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
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
- Unencrypted backups
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 sheetCP-9(5) Transfer to Alternate Storage Site · CP-10 System Recovery and Reconstitution