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  1. Frameworks
  2. >AESCSF
  3. >RESPONSE
  4. >Address Cybersecurity In Continuity Of Operations
  5. >AESCSF-RESPONSE-4j
AESCSF-RESPONSE-4jActive

Cybersecurity controls protecting backup data are equivalent to or more rigorous than controls protecting source data

Statement

Cybersecurity controls protecting backup data are equivalent to or more rigorous than controls protecting source data

Context and Guidance: Ensure that the controls that are being used to protect backup data are at least equivalent to the controls that protect the source data. The organisation should select controls that are designed to meet cybersecurity requirements (ARCHITECTURE-1f). The organisation may require backup data to have more rigorous cybersecurity controls such as data integrity monitoring or using write once, read many (WORM) technology to prevent modification of data.

Related Practices • Input From: Implementing ARCHITECTURE-1g provides input that may be useful for implementing this practice. • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: RESPONSE-4b, RESPONSE-4f, RESPONSE-4j, RESPONSE-4k.

Location

Domain
RESPONSE
Objective
Address Cybersecurity in Continuity of Operations

Practice Details

Identifier
AESCSF-RESPONSE-4j
Type
Practice
Domain
RESPONSE
Objective
Address Cybersecurity in Continuity of Operations

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1547relatedvia aescsf-reference
ISM-1511relatedvia aescsf-reference
ISM-1705relatedvia aescsf-reference
ISM-1706relatedvia aescsf-reference
ISM-1707relatedvia aescsf-reference
View in graphReport an issue
← Back to Address Cybersecurity in Continuity of Operations
Address Cybersecurity in Continuity of Operations16 controls
AESCSF-RESPONSE-4aContinuity plans are developed to sustain and restore operation of the function if a cybersecurity event or incident ...AESCSF-RESPONSE-4bData backups are available and tested, at least in an ad hoc mannerAESCSF-RESPONSE-4cIT and OT assets requiring spares are identified, at least in an ad hoc mannerAESCSF-RESPONSE-4dContinuity plans address potential impacts from cybersecurity incidentsAESCSF-RESPONSE-4eThe assets and activities necessary to sustain minimum operations of the function are identified and documented in co...AESCSF-RESPONSE-4fContinuity plans address IT, OT, and information assets that are important to the delivery of the function, including...AESCSF-RESPONSE-4gRecovery time objectives (RTOs) and recovery point objectives (RPOs) for assets that are important to the delivery of...AESCSF-RESPONSE-4hCybersecurity incident criteria that trigger the execution of continuity plans are established and communicated to in...AESCSF-RESPONSE-4iContinuity plans are tested through evaluations and exercises periodically and according to defined triggers, such as...AESCSF-RESPONSE-4jCybersecurity controls protecting backup data are equivalent to or more rigorous than controls protecting source dataAESCSF-RESPONSE-4kData backups are logically or physically separated from source dataAESCSF-RESPONSE-4lSpares for selected IT and OT assets are availableAESCSF-RESPONSE-4mContinuity plans are aligned with identified risks and the organisation’s threat profile (THREAT-2e) to ensure covera...AESCSF-RESPONSE-4nContinuity plan exercises address higher priority risksAESCSF-RESPONSE-4oThe results of continuity plan testing or activation are compared to recovery objectives, and plans are improved acco...AESCSF-RESPONSE-4pContinuity plans are periodically reviewed and updated