10.5: Ensure All Backups Have at Least One Offline Backup Destination ===================================================================== Ensure that all backups have at least one offline (i.e., not accessible via a network connection) backup destination. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Data - Protect - 1, 2, 3 Dependencies ------------ * Sub-control 1.4: Maintain Detailed Asset Inventory * Sub-control 1.5: Maintain Asset Inventory Information * Sub-control 5.1: Establish Secure Configurations Inputs ----------- #. Endpoint Inventory: List of endpoints #. Backup configuration policy assuming inclusion of "offline" backup destination Operations ---------- #. Collect list of endpoints matching/not-matching policy specified by Input 2 Measures -------- * M1 = List of endpoints * M2 = Count of M1 * M3 = List of endpoints matching policy * M4 = Count of M3 * M5 = List of endpoints not matching policy * M6 = Count of M5 Metrics ------- Coverage ^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - What is the ratio of endpoints matching the backup configuration policy to the total number of endpoints? * - **Calculation** - :code:`M4 / M2` Lack of Coverage ^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - What is the ratio of endpoints *not* matching the backup configuration policy to the total number of endpoints? * - **Calculation** - :code:`M5 / M2` .. history .. authors .. license