BCD-11.9 ยท Backup Access

Control Description

Mechanisms exist to restrict access to backups to privileged users with assigned roles for data backup and recovery operations.

Control Question
Assessment question for control validation

Does the organization restrict access to backups to privileged users with assigned roles for data backup and recovery operations?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: BCD-11.9