CSCv7|10.4

Title

Ensure Protection of Backups

Description

Ensure that backups are properly protected via physical security or encryption when they are stored, as well as when they are moved across the network. This includes remote backups and cloud services.

Reference Item Details

Category: Data Recovery Capabilities

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.5 Ensure backup data is stored and transferred securelyJuniperCIS Juniper OS Benchmark v2.1.0 L1
18.9.11.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.6 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.6 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.8 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.8 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.1.9 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.1.9 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.7 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.7 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.2.10 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker
18.9.11.2.10 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 8.1 v2.4.0 L1 Bitlocker
18.9.11.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True'WindowsCIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 BL
18.9.11.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'WindowsCIS Microsoft Windows 8.1 v2.4.0 L2 Bitlocker