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The operating system must conduct backups of system-level information contained in the information system per organization-defined frequency to conduct backups that are consistent with recovery time and recovery point objectives.


Overview

Finding ID Version Rule ID IA Controls Severity
V-216226 SOL-11.1-090060 SV-216226r603268_rule Medium
Description
Operating system backup is a critical step in maintaining data assurance and availability. System-level information is data generated for/by the host (such as configuration settings) and/or administrative users. Backups shall be consistent with organizational recovery time and recovery point objectives.
STIG Date
Solaris 11 X86 Security Technical Implementation Guide 2021-11-23

Details

Check Text ( C-17464r373060_chk )
The operations staff shall ensure that proper backups are created, tested, and archived.

Ask the operator for documentation on the backup procedures implemented.

If the backup procedures are not documented then this is a finding.
Fix Text (F-17462r373061_fix)
The operations staff shall install, configure, test, and verify operating system backup software.

Additionally, all backup procedures must be documented.