# Latticra Backup, Recovery, and Cyber Resilience Baseline

Status: backup, recovery, and cyber resilience baseline
Source refresh date: 2026-05-26
Scope: backup scope, offline backup posture, restore testing, recovery prioritization, RTO/RPO planning, golden-image and infrastructure-as-code recovery evidence, recovery isolation, rollback, resilience engineering, recovery communications, post-incident lessons learned, and recovery non-claims before hosted services, mutating update lanes, production installers, production runtime, or recovery-service claims.

This baseline records backup, recovery, and resilience requirements only. It does not implement backup creation, backup storage, restore execution, rollback execution, disaster recovery, recovery orchestration, failover, continuity operations, golden-image creation, infrastructure-as-code deployment, ransomware recovery, compliance, or runtime authority.

## Authoritative Recovery and Resilience Sources

Date checked: 2026-05-26

| Source | Latticra use |
| --- | --- |
| CISA/FBI/NSA/MS-ISAC #StopRansomware Guide | offline encrypted backups, regular backup testing, recovery prioritization, clean recovery environments, and post-incident lessons learned vocabulary |
| CISA Cross-Sector Cybersecurity Performance Goals | backup and recovery baseline expectations, including data protection and recovery planning context |
| NIST SP 800-34 Rev. 1 Contingency Planning Guide for Federal Information Systems | contingency planning, business impact analysis, recovery strategy, contingency plan testing, training, and maintenance vocabulary |
| NIST SP 800-184 Guide for Cybersecurity Event Recovery | recovery planning, playbook development, realistic test scenarios, metrics, and recovery improvement vocabulary |
| NIST SP 800-160 Vol. 2 Rev. 1 Developing Cyber-Resilient Systems | anticipate, withstand, recover from, and adapt-to-adverse-conditions vocabulary for high-assurance resilience engineering |
| NIST Cybersecurity Framework 2.0 Recover function | recovery planning and timely restoration vocabulary after cybersecurity incidents |
| NIST SP 800-53 Rev. 5 Contingency Planning controls | contingency planning, backup, recovery, alternate processing, testing, and continuity control vocabulary |

Authoritative URLs:

```text
https://www.cisa.gov/stopransomware/ransomware-guide
https://www.cisa.gov/resources-tools/resources/stopransomware-guide
https://www.cisa.gov/cybersecurity-performance-goals-cpgs
https://csrc.nist.gov/pubs/sp/800/34/r1/upd1/final
https://csrc.nist.gov/pubs/sp/800/184/final
https://csrc.nist.gov/pubs/sp/800/160/v2/r1/final
https://www.nist.gov/cyberframework/recover
https://csrc.nist.gov/Pubs/sp/800/53/r5/upd1/Final
```

## Current Fields

```text
backup_recovery_resilience_baseline_present=1
backup_recovery_resilience_guard_present=1
stopransomware_recovery_guidance_tracked=1
cisa_cpg_backup_recovery_tracked=1
nist_sp_800_34_contingency_planning_tracked=1
nist_sp_800_184_event_recovery_tracked=1
nist_sp_800_160_cyber_resilience_tracked=1
nist_csf_recover_function_tracked=1
nist_sp_800_53_contingency_planning_tracked=1
backup_scope_inventory_required=1
critical_asset_restore_priority_required=1
rto_rpo_record_required=1
offline_encrypted_backup_plan_required=1
backup_integrity_test_required=1
restore_test_required=1
clean_recovery_environment_required=1
golden_image_or_iac_recovery_plan_required=1
rollback_plan_required_before_mutation=1
recovery_authorization_contract_required=1
recovery_communications_plan_required=1
lessons_learned_update_required=1
recovery_exception_owner_required=1
recovery_exception_expiration_required=1
implementation_behavior_changed=0
backup_creation_added=0
backup_storage_added=0
restore_execution_added=0
rollback_execution_added=0
failover_added=0
recovery_orchestration_added=0
disaster_recovery_service_added=0
ransomware_recovery_service_added=0
production_recovery_claim_allowed=0
hosted_service_recovery_claim_allowed=0
compliance_claim_allowed=0
external_endorsement_claimed=0
```

## Required Recovery Promotion Gate

No hosted service, production runtime, production installer, production package, mutating update lane, recovery path, rollback path, failover path, ransomware recovery feature, disaster-recovery claim, continuity claim, or production recoverability claim may be promoted until this gate is complete:

```text
critical_asset_inventory_present=1
dependency_restore_order_recorded=1
business_impact_or_service_priority_recorded=1
rto_recorded=1
rpo_recorded=1
backup_scope_recorded=1
backup_owner_recorded=1
offline_or_immutable_backup_path_recorded=1
backup_encryption_and_access_control_recorded=1
backup_integrity_verification_recorded=1
restore_test_result_recorded=1
clean_recovery_environment_recorded=1
golden_image_or_iac_restore_path_recorded=1
rollback_plan_recorded=1
recovery_authorization_recorded=1
recovery_communications_path_recorded=1
incident_response_handoff_recorded=1
post_recovery_validation_recorded=1
lessons_learned_update_path_recorded=1
recovery_exception_owner_recorded=1
recovery_exception_expiration_recorded=1
operator_visible_non_claims_recorded=1
```

Until this gate is complete:

```text
production_recovery_allowed=0
restore_execution_allowed=0
rollback_execution_allowed=0
failover_allowed=0
backup_service_claim_allowed=0
disaster_recovery_claim_allowed=0
ransomware_recovery_claim_allowed=0
hosted_service_recovery_claim_allowed=0
production_update_recovery_claim_allowed=0
continuity_claim_allowed=0
```

## Latticra Boundary

Current Latticra recovery-related records remain evidence and no-effect contract work.

```text
latticra_recovery_path_metadata_only=1
latticra_rollback_plan_metadata_only=1
latticra_install_validation_recovery_flag_metadata_only=1
latticra_backup_storage_added=0
latticra_restore_runtime_added=0
latticra_failover_runtime_added=0
latticra_recovery_authority_granted=0
```

## Current Evidence

Current supporting evidence:

```text
docs/HIGH_ASSURANCE_SECURITY_BASELINE.md
docs/CYBER_INCIDENT_REPORTING_RESPONSE_BASELINE.md
docs/SECURITY_LOGGING_MONITORING_BASELINE.md
docs/SUPPLY_CHAIN_SECURITY_BASELINE.md
docs/LATTICRA_OS_IMAGE_RELEASE_READINESS_CONTRACT.md
SECURITY.md
scripts/test-high-assurance-security-baseline.sh
scripts/test-backup-recovery-resilience-baseline.sh
```

## Validation

This baseline is guarded by:

```sh
sh scripts/test-backup-recovery-resilience-baseline.sh
```
