SC-28(2) Offline Storage
Control enhancement of SC-28 Protection of Information at Rest
Control
Remove the following information from online storage and store offline in a secure location: [Assignment: information].
Discussion
Removing organizational information from online storage to offline storage eliminates the possibility of individuals gaining unauthorized access to the information through a network. Therefore, organizations may choose to move information to offline storage in lieu of protecting such information in online storage.
Need SC-28(2) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
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