Periodically Test Backup Recovery Procedures

中级别 1人工审核cockroachdb

说明

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.

检查方式

审计方法: 人工审核

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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.

修复方式

修复方法: 操作指南或基础设施补丁

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.

属性

操作系统: 任意
标签: cockroachdbbackup
参考: CIS CockroachDB v25.x Benchmark v1.0.0 - 5.2 Periodically Test Backup Recovery Procedures