System information backups are not created, updated, and protected according to DISA requirements.

From Windows 2008 Domain Controller Security Technical Implementation Guide

Associated with: CCI-000366

SV-29627r1_rule System information backups are not created, updated, and protected according to DISA requirements.

Vulnerability discussion

Recovery of a damaged or compromised system in a timely basis is difficult without a system information backup. A system backup will usually include sensitive information such as user accounts that could be used in an attack. As a valuable system resource, the system backup should be protected and stored in a physically secure location.

Check content

Interview the SA to determine if system recovery backup procedures are in place that comply with DoD requirements. Any of the following would be a finding: •The site does not maintain emergency system recovery data. •The emergency system recovery data is not protected from destruction and stored in a locked storage container. •The emergency system recovery data has not been updated following the last system modification.

Fix text

Implement data backup procedures that comply with DoD requirements.

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