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Benchmark: Information System Backup (CP-9)
Description
The organization conducts backups of user-level information, system-level information and information system documentation including security-related documentation contained in the information system and protects the confidentiality, integrity, and availability of backup information at storage locations.
Usage
steampipe check aws_compliance.benchmark.fedramp_low_rev_4_cp_9
Controls
- Backup plan min frequency and min retention check
- DynamoDB table point-in-time recovery should be enabled
- DynamoDB table should be protected by backup plan
- EBS volumes should be protected by backup plan
- EC2 instances should be protected by backup plan
- EFS file systems should be protected by backup plan
- ElastiCache Redis cluster automatic backup should be enabled with retention period of 15 days or greater
- FSx file system should be protected by backup plan
- RDS Aurora clusters should be protected by backup plan
- RDS DB instance backup should be enabled
- RDS DB instance should be protected by backup plan
- Amazon Redshift clusters should have automatic snapshots enabled
- S3 bucket cross-region replication should enabled
- S3 bucket versioning should be enabled