aws_compliance

AWS Compliance

Checks if a backup plan has a backup rule that satisfies the required frequency and retention period(35 Days). The rule is non-compliant if recovery points are not created at least as often as the specified frequency or expire before the specified period.

backup_plan_min_retention_35_days

pci_dss_v321_requirement_10_7_a

10.7.a Examine security policies and procedures to verify that they define audit log retention policies and procedures for retaining audit logs for at least one year, with a minimum of three months immediately available online

gxp_21_cfr_part_11_11_10_a

11.10(a) Validation of systems to ensure accuracy, reliability, consistent intended performance, and the ability to discern invalid or altered records

gxp_eu_annex_11_operational_phase_16

16 Business Continuity

hipaa_security_rule_2003_164_308_a_7_i

164.308(a)(7)(i) Contingency plan

hipaa_final_omnibus_security_rule_2013_164_308_a_7_i

hipaa_security_rule_2003_164_308_a_7_ii_a

164.308(a)(7)(ii)(A) Data backup plan

hipaa_final_omnibus_security_rule_2013_164_308_a_7_ii_a

hipaa_final_omnibus_security_rule_2013_164_308_a_7_ii_b

164.308(a)(7)(ii)(B) Disaster recovery plan

hipaa_security_rule_2003_164_308_a_7_ii_b

hipaa_security_rule_2003_164_308_a_7_ii_c

164.308(a)(7)(ii)(C) Emergency mode operation plan

hipaa_final_omnibus_security_rule_2013_164_308_a_7_ii_c

hipaa_final_omnibus_security_rule_2013_164_310_d_2_iv

164.310(d)(2)(iv) Data backup and storage

hipaa_security_rule_2003_164_310_d_2_iv

hipaa_final_omnibus_security_rule_2013_164_312_a_2_ii

164.312(a)(2)(ii) Emergency access procedure

hipaa_security_rule_2003_164_312_a_2_ii

gxp_eu_annex_11_operational_phase_17

17 Archiving

pci_dss_v321_requirement_3_1_c

3.1.c For a sample of system components that store cardholder data examine files and system records to verify that the data stored does not exceed the requirements defined in the data retention policy and observe the deletion mechanism to verify data is deleted securely

nist_800_171_rev_2_3_13_2

3.13.2 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems

nist_800_171_rev_2_3_8_9

3.8.9 Protect the confidentiality of backup CUI at storage locations

gxp_eu_annex_11_project_phase_4_8

4.8 Validation - Data Transfer

gxp_eu_annex_11_operational_phase_5

5 Data

gxp_eu_annex_11_operational_phase_7_2

7.2 Data Storage - Backups

soc_2_a_1_2

A1.2 The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back-up processes, and recovery infrastructure to meet its objectives

all_controls_backup

Backup

cisa_cyber_essentials_booting_up_things_to_do_first_1

Booting Up: Things to Do First-1

soc_2_cc_7_4

CC7.4 The entity responds to identified security incidents by executing a defined incident response program to understand, contain, remediate, and communicate security incidents, as appropriate

fedramp_moderate_rev_4_cp_9_b

CP-9(b)

ffiec_d_1_rm_rm_b_1

D1.RM.Rm.B.1

ffiec_d_5_ir_pi_b_6

D5.IR.Pl.B.6

fedramp_moderate_rev_4_si_12

Information Handling and Retention (SI-12)

fedramp_low_rev_4_cp_9

Information System Backup (CP-9)

fedramp_low_rev_4_cp_10

Information System Recovery And Reconstitution (CP-10)

fedramp_moderate_rev_4_cp_10

nist_csf_pr_ip_9

PR.IP-9

nist_csf_rc_rp_1

RC.RP-1

nist_csf_rs_rp_1

RS.RP-1

cisa_cyber_essentials_your_data_4

Your Data-4

Backup plan min frequency and min retention check

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: Backup plan min frequency and min retention check

Description

Usage

SQL

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