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CCC.C08: Enable Multi-zone or Multi-region Data Replication

Objective:Ensure that data is replicated across multiple zones or regions to protect against data loss due to hardware failures, natural disasters, or other catastrophic events.
Control Family:
Data
Threats:
IDTitleDescription
CCC.TH06Data is Lost or CorruptedData loss or corruption may occur due to accidental deletion, or misconfiguration. This can result in the loss of critical data, service disruption, or unintended exposure of sensitive information.
NIST CSF:
PR.PT-5

Control Mappings

CCM:
BCR-08
ISO_27001:
NIST_800_53:
CP-2
CP-10

Test Requirements

CCC.C08.TR01:When data is stored, the service MUST ensure that data is replicated across multiple availability zones or regions.
TLP:
tlp_green
tlp_amber
tlp_red
CCC.C08.TR02:When data is replicated across multiple zones or regions, the service MUST be able to verify the replication state, including the replication locations and data synchronization status.
TLP:
tlp_green
tlp_amber
tlp_red