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Backup and Recovery

What is Backup and Recovery?

The processes and technologies for creating copies of data and systems so they can be restored after data loss, corruption, or disaster. Backup frequency and retention policies are defined by business requirements and regulatory obligations.

Information Security

Each of these is named in at least one of the same controls as backup and recovery. The number is how many controls name both.

What the standards actually require on backup and recovery

Requirements naming backup and recovery across 6 standards, quoted from the control text.

C5 (Germany)4 controls

Watch backup execution through technical and organisational measures and have qualified staff investigate and rectify malfunctions promptly, so the agreed scope, frequency and retention of data backup are still achieved.

C5-OPS-07 · Data Backup and Recovery - Monitoring →
Saudi NCA ECC3 controls

Cybersecurity requirements for backup and recovery management are identified, documented and approved.

saudi-nca-ecc::2-9-1 · 2-9-1 Backup and recovery requirements defined →

Protect backup data with encryption, immutability, soft delete, and multi-user authorisation against ransomware and insider threats.

BR-2 · Protect backup and recovery data →

Verify that appropriate backup and recovery mechanisms exist for the configuration management system and the controlled items, which may be provided by organizational units outside the project, and initiate measures where they are insufficient.

automotive-spice-aspice-v4-1-process-assessment-model::SUP.8.BP8 · SUP.8.BP8 Verify the availability of backup and recovery mechanisms →

The FI should have a system and data backup strategy and plan for regular backups; a policy for the backup data life cycle (frequency, retention, storage mechanisms, secure destruction); periodic restoration tests to validate procedures;

monetary-authority-of-singapore-technology-risk-management-guidelines::8.4 · 8.4 System Backup and Recovery →

Data backup and recovery in cloud. Control from NIST SP 800-190 framework, domain: NIST SP 800-190: Data Protection in Cloud.

NIST190-14 · Data backup and recovery in cloud →

Questions people ask about backup and recovery

What is Backup and Recovery?
The processes and technologies for creating copies of data and systems so they can be restored after data loss, corruption, or disaster. Backup frequency and retention policies are defined by business requirements and regulatory obligations.
Why is Backup and Recovery important for compliance?
Backup and Recovery is a key concept in Information Security. Understanding backup and recovery helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Backup and Recovery?
Backup and Recovery appears in the requirement text of C5 (Germany), Saudi NCA ECC, Azure Security Benchmark, Automotive SPICE (ASPICE) v4.1 - Process Assessment Model, Monetary Authority of Singapore Technology Risk Management Guidelines. Across these standards we have identified 12 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Backup and Recovery?
Explore our compliance framework pages to see how backup and recovery applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Backup and Recovery applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.