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zt_bak_004 — Recovery Services backup policy has retention below 7 days

Summary

Severity: Medium · Pillar: Data · Chain role: ENABLER

Description

Backup policies with shorter retention than 7 days cannot recover a workload from a malicious action that went unnoticed for more than the retention window. Ransomware groups routinely stay dormant for 3-5 days before encryption to ensure backups of the clean state are gone. 7-day retention is the minimum floor; regulated workloads need 30+ days.

Mapping

Framework Control / Reference
NIST 800-53 CP-9
NIST 800-207 Tenet 4 - Access to individual enterprise resources is granted on a per-session basis
CIS Azure
MITRE ATT&CK Technique T1490
MITRE ATT&CK Tactic Impact
Zero-Trust Tenet Tenet 4
Framework tags nist-800-207, argus-zt

Source

Rule defined at policies/azure/zt/backup/zt_bak_004.rego.

View on GitHub