Sekit CSF · Backup & Recovery · Process
RCF-0239Backup policy
Backup procedures are consistently followed and backup completion is verified regularly
Mapping at a glance
RCF-0239Backup policyBackup & Recovery · Process
RCF-0239 maps to 4 controls across the published frameworks. Open in the full graph →
Maps to ISO/IEC 27001:2022
Curated mapping with the reasoning, not just the codes.
A.5.37Documented operating proceduressupportsThis process control executes backups on schedule and investigates every failed run rather than letting failures accumulate, the operating discipline A.5.37 requires for backups.A.8.13Information backupsupportsThe backup process facet executes backups on schedule and investigates every failed or missing run, the operational discipline A.8.13 requires beyond a written policy.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Backup configuration and restore-test record
How backups are made (what is backed up, how often, where they are stored) and the proof that a restore has been tested successfully.
From the Sekit evidence catalog
This topic through the other lenses
All Backup & Recovery controls
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