2.8 Ensure Automatic Backups and Retention Policies are configured (Manual)
Description
Backups help protect your data from accidental loss or database failure. With Amazon Aurora, you can turn on automatic backups and specify a retention period. The backups include a daily snapshot of the entire DB instance and transaction logs.
Rationale
The individual logs into their account and chooses their database once selected they can modify the backup settings. To have the database being backed up automatically the individual is encouraged to select from 1 to 35 days. This ensures that the file is being saved automatically and can prevent it from accidental loss. This ensures that the individual can restore their files quickly in the event of a data loss.
Impact
It would result in having the files protected and being able to retrieve those files in the event of an accidental loss.
Audit Procedure
Using AWS Console
Sign in to AWS Management Console
- If you do not already have an AWS account, you will need to create one at https://aws.amazon.com.
Navigate to Amazon RDS Dashboard
- Navigate to the RDS service once logged in to the AWS Management Console.
- You can find this under the
Databasecategory.
Choose your Aurora DB instance
- In the RDS Dashboard, click on
Databases. - Then click on the name of your Aurora DB instance.
- In the RDS Dashboard, click on
Check or modify the backup settings
- In the
Detailssection, find theBackupsection. - Here, you can see if automatic backups are enabled (the
Backup retention periodis more than 0 days) and when the backup window is.- To modify these settings, click
Modify. - In the
Backupsection of theModify DB instancescreen, you can change theBackup retention periodand theBackup window. - The retention period can be between 1 and 35 days. To disable automatic backups, set the retention period to 0 days.
- To modify these settings, click
- In the
Apply the changes
- Scroll to the bottom and choose when to apply the changes. You can apply them immediately or schedule them for the next maintenance window.
- Then, click
ContinueandModify DB Instance.
Expected Result
Automatic backups should be enabled with a Backup retention period greater than 0 days. The retention period should align with organizational data retention and recovery requirements (recommended: 7-35 days).
Remediation
This is important because it would allow the user to automatically save their files and instantly have access to their files when needed.
Follow the audit procedure steps above to configure automatic backups and set an appropriate retention period.
Default Value
Amazon Aurora automatically enables backups with a default retention period of 1 day.
References
CIS Controls
| Controls Version | Control | IG 1 | IG 2 | IG 3 |
|---|---|---|---|---|
| v8 | 11 Data Recovery - Establish and maintain data recovery practices sufficient to restore in-scope enterprise assets to a pre-incident and trusted state. | |||
| v7 | 10 Data Recovery Capabilities - Data Recovery Capabilities |
Profile
Level 1 | Manual