ComplianceCIS Safeguard v8.1

CIS-11.3 Protect Recovery Data

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Framework
CIS Controls v8.1
Control
CIS-11 Data Recovery
ATT&CK techniques mitigated
14

ATT&CK mappings (CTID)

• T1003.003 NTDS — Adversaries may obtain NTDS.dit from Domain Controller backups rather than directly from a live Domain Controller and extract credential material from the database. This safeguard requires recovery data to receive equivalent protections, including encryption or separation, which directly restricts unauthorized access to Domain Controller backup copies containing NTDS data • T1485 Data Destruction — Data destruction depends on the attacker being able to delete or overwrite stored data. Where recovery data is held on immutable storage, deletion-protected repositories, or tightly restricted backup systems, those controls can prevent destruction of the protected copy. • T1485.001 Lifecycle-Triggered Deletion — Adversaries manipulate cloud lifecycle policies or similar automation to cause stored data to be deleted. Immutable/versioned recovery storage and restricted lifecycle-policy modification preserve prior backup objects, directly preventing automated deletion from eliminating the recovery copy. • T1486 Data Encrypted for Impact — Encryption for impact depends on write access to the data the attacker wants to render unusable. Where recovery repositories are immutable, write-protected, or administered through separate credentials, ransomware cannot encrypt or overwrite the protected recovery copy. • T1490 Inhibit System Recovery — Recovery inhibition commonly relies on deleting, modifying, or disabling backup and recovery resources. Where recovery data is protected with immutability, write restrictions, separate credentials, or access isolation, those controls can prevent the compromised access path from removing or altering the recovery copy. • T1491 Defacement — Adversaries alter content to disrupt operations or damage integrity. Protected recovery copies preserve trusted versions that remain available for restoration, directly limiting the persistence of the defacement. • T1491.001 Internal Defacement — Adversaries alter internally used content or systems. Protected backup copies maintain a trusted version outside the attacker's ordinary modification path, directly enabling restoration of internally defaced data • T1491.002 External Defacement — Adversaries modify externally visible content. Protected recovery copies preserve the legitimate content and enable replacement of the defaced version, directly reducing the duration and effectiveness of the attack • T1530 Data from Cloud Storage — Adversaries collect data directly from improperly secured or compromised cloud storage. When backup or recovery data is stored in cloud object storage, this safeguard requires that recovery data be protected with controls such as encryption and separation, directly reducing unauthorized access to those backup objects • T1561 Disk Wipe — Adversaries wipe disks to destroy data or render systems unusable. Recovery data protected on separate storage remains outside the affected disk's destructive operation, directly preserving the data required to rebuild the system. • T1561.001 Disk Content Wipe — Adversaries overwrite disk contents to eliminate stored information. Protected recovery copies remain unavailable to the local wiping operation, directly preserving recoverable versions of the destroyed data. • T1561.002 Disk Structure Wipe — Adversaries destroy file-system or partition structures to make data inaccessible. Recovery copies protected independently from the affected storage remain usable, directly enabling restoration despite destruction of the disk structure. • T1565 Data Manipulation — Adversaries alter enterprise data to affect operations or hide activity. Integrity controls, access restrictions, and protected recovery copies preserve trusted versions that cannot be modified through ordinary production access, directly reducing the lasting effect of manipulation. • T1565.001 Stored Data Manipulation — Stored data manipulation changes data at rest so the altered state is trusted or used operationally. Where recovery repositories enforce immutability, integrity validation, or write restrictions, unauthorized changes to the recovery copy can be blocked or detected.

Related

Mitigates · MITRE ATT&CK (14)

  • T1485.001 Lifecycle-Triggered Deletion sub-technique
  • T1565 Data Manipulation technique
  • T1565.001 Stored Data Manipulation sub-technique
  • T1491.001 Internal Defacement sub-technique
  • T1491.002 External Defacement sub-technique
  • T1561 Disk Wipe technique
  • T1561.001 Disk Content Wipe sub-technique
  • T1561.002 Disk Structure Wipe sub-technique
  • T1003.003 NTDS sub-technique
  • T1530 Data from Cloud Storage technique
  • T1491 Defacement technique
  • T1490 Inhibit System Recovery technique
  • T1486 Data Encrypted for Impact technique
  • T1485 Data Destruction technique

Referenced by Compliance · has member (1)

  • CIS-11 Data Recovery CIS Control v8.1

References