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  1. Frameworks
  2. >SP 800-53
  3. >Contingency Planning
  4. >SP800-53-CP-9
SP800-53-CP-9Active

System Backup

Statement

Conduct backups of user-level information contained in system components frequency; Conduct backups of system-level information contained in the system frequency; Conduct backups of system documentation, including security- and privacy-related documentation frequency ; and Protect the confidentiality, integrity, and availability of backup information.

Location

Control Family
Contingency Planning

Control Details

Identifier
SP800-53-CP-9
Family
CP

Organisation-Defined Parameters

cp-09_odp.01
system components
cp-09_odp.02
frequency
cp-09_odp.03
frequency
cp-09_odp.04
frequency

Supplemental Guidance

System-level information includes system state information, operating system software, middleware, application software, and licenses. User-level information includes information other than system-level information. Mechanisms employed to protect the integrity of system backups include digital signatures and cryptographic hashes. Protection of system backup information while in transit is addressed by MP-5 and SC-8 . System backups reflect the requirements in contingency plans as well as other organizational requirements for backing up information. Organizations may be subject to laws, executive orders, directives, regulations, or policies with requirements regarding specific categories of information (e.g., personal health information). Organizational personnel consult with the senior agency official for privacy and legal counsel regarding such requirements.

Assessment Objective

backups of user-level information contained in system components are conducted frequency; backups of system-level information contained in the system are conducted frequency; backups of system documentation, including security- and privacy-related documentation are conducted frequency; the confidentiality of backup information is protected; the integrity of backup information is protected; the availability of backup information is protected.

ATTACK
ATTACK-T1070relatedvia ctid-attack-to-sp800-53
ATTACK-T1070.001relatedvia ctid-attack-to-sp800-53
ATTACK-T1486relatedvia ctid-attack-to-sp800-53
ATTACK-T1490relatedvia ctid-attack-to-sp800-53
ATTACK-T1491relatedvia ctid-attack-to-sp800-53
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Contingency Planning56 controls
SP800-53-CP-1Policy and ProceduresSP800-53-CP-2Contingency PlanSP800-53-CP-2(1)Coordinate with Related PlansSP800-53-CP-2(2)Capacity PlanningSP800-53-CP-2(3)Resume Mission and Business FunctionsSP800-53-CP-2(4)Resume All Mission and Business FunctionsSP800-53-CP-2(5)Continue Mission and Business FunctionsSP800-53-CP-2(6)Alternate Processing and Storage SitesSP800-53-CP-2(7)Coordinate with External Service ProvidersSP800-53-CP-2(8)Identify Critical AssetsSP800-53-CP-3Contingency TrainingSP800-53-CP-3(1)Simulated EventsSP800-53-CP-3(2)Mechanisms Used in Training EnvironmentsSP800-53-CP-4Contingency Plan TestingSP800-53-CP-4(1)Coordinate with Related PlansSP800-53-CP-4(2)Alternate Processing SiteSP800-53-CP-4(3)Automated TestingSP800-53-CP-4(4)Full Recovery and ReconstitutionSP800-53-CP-4(5)Self-challengeSP800-53-CP-5Contingency Plan UpdateSP800-53-CP-6Alternate Storage SiteSP800-53-CP-6(1)Separation from Primary SiteSP800-53-CP-6(2)Recovery Time and Recovery Point ObjectivesSP800-53-CP-6(3)AccessibilitySP800-53-CP-7Alternate Processing SiteSP800-53-CP-7(1)Separation from Primary SiteSP800-53-CP-7(2)AccessibilitySP800-53-CP-7(3)Priority of ServiceSP800-53-CP-7(4)Preparation for UseSP800-53-CP-7(5)Equivalent Information Security SafeguardsSP800-53-CP-7(6)Inability to Return to Primary SiteSP800-53-CP-8Telecommunications ServicesSP800-53-CP-8(1)Priority of Service ProvisionsSP800-53-CP-8(2)Single Points of FailureSP800-53-CP-8(3)Separation of Primary and Alternate ProvidersSP800-53-CP-8(4)Provider Contingency PlanSP800-53-CP-8(5)Alternate Telecommunication Service TestingSP800-53-CP-9System BackupSP800-53-CP-9(1)Testing for Reliability and IntegritySP800-53-CP-9(2)Test Restoration Using SamplingSP800-53-CP-9(3)Separate Storage for Critical InformationSP800-53-CP-9(4)Protection from Unauthorized ModificationSP800-53-CP-9(5)Transfer to Alternate Storage SiteSP800-53-CP-9(6)Redundant Secondary SystemSP800-53-CP-9(7)Dual Authorization for Deletion or DestructionSP800-53-CP-9(8)Cryptographic ProtectionSP800-53-CP-10System Recovery and ReconstitutionSP800-53-CP-10(1)Contingency Plan TestingSP800-53-CP-10(2)Transaction RecoverySP800-53-CP-10(3)Compensating Security ControlsSP800-53-CP-10(4)Restore Within Time PeriodSP800-53-CP-10(5)Failover CapabilitySP800-53-CP-10(6)Component ProtectionSP800-53-CP-11Alternate Communications ProtocolsSP800-53-CP-12Safe ModeSP800-53-CP-13Alternative Security Mechanisms