TMA-COCKROACHDB-5.2
Periodically Test Backup Recovery Procedures
Описание
Self-hosted CockroachDB deployments must regularly test backup recovery procedures to ensure that backups can be successfully restored, data integrity is preserved, and security controls remain effective during restoration. CockroachDB provides multiple backup and restore features, including full and incremental backups, encrypted backups, and backup validation tools.
Как проверяется
Метод проверки: Ручная проверка
Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-manual.
Confirm documented restore procedures exist (backup locations, RESTORE of cluster/database/table into a non-production recovery cluster, decryption with the passphrase/KMS key). Review restore-test records: tests must run on a regular schedule and after changes to backup configuration, encryption, KMS keys, IAM or major upgrades, with data validation and measured RTO/RPO.
Как исправляется
Метод исправления: Рекомендация или патч инфраструктуры
1. Define a restore testing schedule Establish a policy requiring restore or backup validation testing at a regular cadence and after key changes, such as: - Changes to backup configuration or destinations. - Changes to backup encryption (for example, enabling encrypted backups or changing KMS configuration). - KMS key rotation or changes to encryption keys. - IAM or credential changes affecting access to backup storage or KMS.
Свойства
- Операционные системы
- Любая
- Теги
- cockroachdbbackup
- Источник
- CIS CockroachDB v25.x Benchmark v1.0.0 - 5.2 Periodically Test Backup Recovery Procedures