aws_compliance

AWS Compliance

When automatic backups are enabled, AWS ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. Automatic backups can help guard against data loss.

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11.10 Controls for closed systems

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

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11.10(c) Protection of records to enable their accurate and ready retrieval throughout the records retention period

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11.10(e) Use of secure, computer-generated, time-stamped audit trails to independently record the date and time of operator entries and actions that create, modify, or delete electronic records

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11.2 Perform Automated Backups

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11.4 Establish and Maintain an Isolated Instance of Recovery Data

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16 Business Continuity

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164.308(a)(1)(ii)(B) Risk management

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

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

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

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

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

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

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17 Archiving

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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

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3.8.9 Protect the confidentiality of backup CUI at storage locations

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4.8 Validation - Data Transfer

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5 Data

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7.1 Data Storage - Damage Protection

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7.2 Data Storage - Backups

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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

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Annex I (12)

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Booting Up: Things to Do First-1

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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

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CP-1(2)

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CP-10(2) Transaction Recovery

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CP-2(5) Continue Mission And Business Functions

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CP-6(1) Separation From Primary Site

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CP-6(2) Recovery Time And Recovery Point Objectives

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CP-6(a)

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CP-9(a)

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CP-9(b)

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CP-9(c)

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D1.RM.Rm.B.1

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D5.IR.Pl.B.6

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Denial Of Service Protection (SC-5)

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ElastiCache

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ID.BE-5

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Information Handling and Retention (SI-12)

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Information System Backup (CP-9)

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Information System Recovery And Reconstitution (CP-10)

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PR.DS-4

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PR.IP-4

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PR.IP-9

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PR.PT-5

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RC.RP-1

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RS.RP-1

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SC-5(2) Capacity, Bandwidth, And Redundancy

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SI-13(5) Failover Capability

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System Recovery And Reconstitution (CP-10)

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Your Data-4

ElastiCache Redis cluster automatic backup should be enabled with retention period of 15 days or greater

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: ElastiCache Redis cluster automatic backup should be enabled with retention period of 15 days or greater

Description

Usage

SQL

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