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Backup Assessment on security and best practices

  • 29 April 2024
  • 2 replies
  • 54 views

Hi I need to do backup assessment on security and best practices, do we have a template to cover what's needs to be checked and reported ? 

 

thanks

shanmartin

2 replies

MichaelCapon
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Hi @shanmartin84 ,

The Health Report is a good place to start: https://documentation.commvault.com/2023e/essential/health_report_overview.html

and also the Security IQ Dash: https://documentation.commvault.com/2023e/essential/security_iq_dashboard.html

 

Other basic items I’d suggest checking are:

  • 2 Factor Authentication to the CommCell Console / Command Center. 
  • Ensure Ransomware protection is enabled on the Media Agents.
  • Check user privileges/roles in the CommCell are appropriate.
  • Check what Users/Groups have Remote Desktop/Login privileges to CV Infrastructure Machines.
  • AV Exclusions for Commvault Software.
  • Perhaps also ensure email alerts are configured and sent to the correct Admins.

 

There’s loads more that we could cover here, for example ensuring the sizing of the environment is correct for the current/future workloads. - This can be validated against the sizing pages in the Documentation.

 

Best Regards,

Michael

S
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Badge +1

Hi mike, thank you. this is exactly i am looking for. 

do you have a technical checklist kinda ?  like needed checklist to perform the below requirements ?

Resilience practices against the NIST Cybersecurity Framework to ensure continuity and recovery capabilities.

To verify the infrastructure in compliance with ISO/IEC 27001 for data redundancy and business continuity.

Assess current-state policies for critical components to identify compliance with NIST guidelines.

 

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