aws_compliance

AWS Compliance

To help with data back-up processes, ensure your AWS DynamoDB tables are a part of an AWS Backup plan.

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

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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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500.02(b)(5)

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6.3 Backup and Recovery

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7.1 Data Storage - Damage Protection

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7.2 Data Storage - Backups

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8.IX Backup and Recovery

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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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ACSC-EE-ML1-8.1: Regular backups ML1

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ACSC-EE-ML1-8.2: Regular backups ML1

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ACSC-EE-ML1-8.3: Regular backups ML1

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ACSC-EE-ML2-8.1: Regular backups ML2

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ACSC-EE-ML2-8.2: Regular backups ML2

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ACSC-EE-ML2-8.3: Regular backups ML2

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ACSC-EE-ML3-8.1: Regular backups ML3

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ACSC-EE-ML3-8.2: Regular backups ML3

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ACSC-EE-ML3-8.3: Regular backups ML3

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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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CP-9(d)

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D1.RM.Rm.B.1

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D5.IR.Pl.B.6

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DynamoDB

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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

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Your Systems-3

DynamoDB tables should be in a backup plan

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: DynamoDB tables should be in a backup plan

Description

Usage

SQL

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