CCC.RDMS.C03: Enforce and Monitor Automated Backups
Objective:Ensure database backups are automatically scheduled, actively monitored,
and promptly reported if any disruptions occur. This helps maintain
data integrity, facilitates disaster recovery, and supports business
continuity when a system failure or breach occurs.
Control Family:
Data
Threats:
| ID | Title | Description |
|---|---|---|
| CCC.RDMS.TH03 | Database Backups Stopped | Database backups may be halted, potentially impairing the organization's ability to recover data and maintain business continuity. This condition increases the risk of data loss and extended system downtime. |
NIST CSF:
PR.IP-4
Control Mappings
NIST_800_53:
CP-9
Test Requirements
CCC.RDMS.C03.TR01:When backups are disabled, paused, or fail to run as scheduled,
an alert must be triggered and logged.
TLP:
tlp_red
tlp_amber