TMA-COCKROACHDB-5.2
Periodically Test Backup Recovery Procedures
說明
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.
檢查方式
稽核方法: 人工審核
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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.
修補方式
修補方法: 操作指南或基礎設施修補檔
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.
屬性
- 作業系統
- 不限
- 標籤
- cockroachdbbackup
- 參考資料
- CIS CockroachDB v25.x Benchmark v1.0.0 - 5.2 Periodically Test Backup Recovery Procedures