Compliance & Security Controls for Storage & Backups

Compliance Check & Audit for Storage & Backup Controls - NIST, CIS & ISO

Many organizations must periodically verify that their IT systems comply with numerous industry standards and regulatory requirements. Some of those requirements require certain processes to be in place while others are about configuration settings.

While storage and backup systems are mission-critical IT infrastructure that must comply with requirements, they are extremely difficult to audit given the non-standard operating systems and unique subject matter expertise.

Interpreting requirements for every storage and backup technology is challenging since they each have their own unique terminology, feature set, limitations, command set and application programming interface.

In addition, cross-walking between the various standards and matching the numerous requirements is a hugely complex task.

CISOs Guide To ISO 27040: Storage Security

The release of ISO/IEC 27040:2024 provides an overview, analysis, and guidance for the security of storage & backup systems.

How StorageGuard Helps to Prove Compliance & Security Controls for Storage & Backups

StorageGuard enables organizations to verify your storage and backup systems adhere to various standards from NIST, PCI DSS, ISO, CIS Controls, AICPA TSC, HIPAA, NERC CIP, CSA Cloud Controls Matrix, SNIA, MITRE, NCSC Cyber Assessment Framework, FFIEC, and Singapore MAS TRM

Protection

Once compliance policies are enabled, a scheduled StorageGuard scan will connect to each storage and backup technology using the native APIs and CLIs to examine whether requirements are met or not

Compliance

StorageGuard reports will provide users with Pass/Fail reports. When a compliance requirement is not met, StorageGuard will report as a finding that can be viewed within the StorageGuard or management as an incident or problem ticket in your ITSM solution, e.g., ServiceNow

StorageGuard will automatically identify when requirements such as multifactor authentication, encryption of data-at-rest and in-transit, audit logging and restricted access (and many others) are not met.

StorageGuard also performs the following required processes for storage and backup systems:  

  • Secure configuration process (CIS, NIST baseline security): StorageGuard has out-of-the-box baseline policies by technology, and can automatically identify drifts from the baseline. 
  • Authenticated vulnerability scan: StorageGuard has a continuously-updated catalog of storage and backup CVE vulnerabilities and detection plugins. 
  • External assessment: StorageGuard offers an independent assessment of the security posture of Storage and Backup systems based on a vast knowledgebase of best practices and security guidelines  
  • System inventory: StorageGuard provides a unified view of all storage & backup devices and software components, while automatically mapping storage arrays, storage switches, storage management software, backup clients and other components. 

FAQs: Compliance Check & Audit

Find answers to common questions about compliance check & audit for storage & backup controls.

Why is it challenging to run a compliance check on storage and backup systems?

Auditing storage and backup systems is challenging due to their unique operating systems, specialized terminologies, and diverse configurations. Each technology has distinct features and command sets, making standard auditing approaches less effective.

How does StorageGuard assist in ensuring compliance with industry standards?

StorageGuard enables organizations to verify that their storage and backup systems adhere to various standards, including NIST compliance, ISO compliance, CIS compliance, DORA compliance, PCI DSS, HIPAA, and others. It performs scheduled scans using native APIs and CLIs to assess compliance and provides pass/fail reports for each requirement.

What processes does StorageGuard implement to maintain secure configurations?

StorageGuard offers out-of-the-box baseline policies by technology and can automatically identify drifts from these baselines. It maintains a continuously updated catalog of storage and backup CVE vulnerabilities and detection plugins, ensuring systems are securely configured.

Can StorageGuard integrate with existing IT service management (ITSM) solutions?

Yes, when a compliance requirement is not met, StorageGuard reports the finding, which can be viewed within StorageGuard or managed as an incident or problem ticket in ITSM solutions like ServiceNow.

"Attackers are looking for identities and they're looking for your backups, to keep you from recovering. So you need to have governance and an active program to secure your storage and backup layers”

Marc Ashworth

CISO

“The hackers are after our data. In a bank, data is money. This is why I’m a big believer in securing the storage layer.”

Erdal Ozkaya

Erdal Ozkaya

Former CISO

"Storage is where our core data is stored. And so, vulnerability management, configuration management, and ensuring a strong policy around the governance of all storage devices are absolutely critical."

sunil-varkey

Sunil Varkey

CTO

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