πŸ”’πŸ“¦ Backup Immutability

WORM, Air-Gap & Evidence That Survives Ransomware

Backup Immutability ensures your backups cannot be altered or deleted for a defined retentionβ€”so you can recover with confidence after ransomware, insider mistakes, or cloud misconfig.
SolveForce implements WORM (Write-Once-Read-Many), air-gapped accounts, MFA Delete, and audit-grade evidence across clouds and on-prem, wired into Cloud Backup and DRaaS runbooks.

Part of our continuity stack: πŸ’Ύ Cloud Backup β†’ /cloud-backup β€’ 🚨 DRaaS β†’ /draas
Crypto & identity: πŸ”‘ Key Mgmt/HSM β†’ /key-management β€’ πŸ” Encryption β†’ /encryption β€’ πŸ”‘ IAM β†’ /iam
Evidence & automation: πŸ“Š SIEM/SOAR β†’ /siem-soar


🎯 Outcomes (Why Immutability)

  • Ransomware resilience β€” backups resist encrypt/delete attempts and survive account compromise.
  • Proven recovery β€” immutable test-restore artifacts prove clean points and timing.
  • Regulatory assurance β€” WORM retention and legal hold satisfy audit & litigation needs.
  • Operational safety β€” β€œoops-delete” and rogue admin actions can’t destroy your last resort.
  • Measurable posture β€” dashboards for object lock coverage, MFA Delete, and drift alerts.

🧭 Scope (What We Make Immutable)

  • Objects β€” S3 Object Lock (Governance/Compliance), Azure Immutable Blob, GCS Bucket Lock.
  • Snapshots & images β€” EBS/VM/DB snapshot policies with copy-to-air-gap accounts and retention locks.
  • Backup vaults β€” vault lock / policy freeze (cloud & appliance).
  • Metadata & logs β€” backup job logs, checksums, and evidence stored in immutable tiers.
  • SaaS β€” M365/Workspace/SFDC immutable copies via provider APIs and versioning.

Immutability is storage-level protection. It complementsβ€”but does not replaceβ€”good Cloud Backup schedules and DR orchestration. β†’ /cloud-backup β€’ /draas


🧱 Building Blocks (Spelled Out)

  • WORM retention β€” time-bound locks on objects/snapshots; optional legal hold.
  • Versioning β€” object/file versioning plus deny-delete policies.
  • Air-gap account β€” cross-account/subscription/project with deny-by-default and limited one-way writes.
  • MFA Delete / Approvals β€” second factor + change tickets for retention or policy edits.
  • Key custody β€” CMK/HSM KEKs; envelope encryption; dual-control for key ops. β†’ /key-management
  • Network isolation β€” VPC endpoints/private links; no public paths; strict IAM & SCP guardrails. β†’ /iam

🚦 What Immutability Is / Is Not

  • Is: Storage-level protection that prevents change or delete until retention ends.
  • Is not: A backup by itself, nor a DR plan. You still need schedules, replication, and runbooks. β†’ /cloud-backup β€’ /draas

🧰 Reference Patterns

A) Cloud-Native WORM (Single Cloud)

  • S3 Object Lock (Compliance) or Immutable Blob + Versioning; copy to air-gap account; MFA Delete; retention tags per tier.

B) Hybrid (On-Prem β†’ Cloud WORM)

  • Image/agent backups to object store with Object Lock; vault lock; cross-region copy; optional colo cache for fast restores. β†’ /colocation

C) Database & Log Chains

  • Daily full + log shipping to immutable bucket; point-in-time restore with clean-point verification and checksums.

D) Kubernetes-Aware

  • etcd/PVC snapshots to immutable object storage; manifests/Helm bundles hashed; namespace or cluster restore drills. β†’ /kubernetes

E) SaaS Immutability

  • M365/Workspace/SFDC item-level immutable copies; version + legal hold; granular restore (mailbox/file/item/object).

πŸ›‘οΈ Attack Model β†’ Mitigations

ThreatMitigation
Ransomware encrypts primariesWORM + air-gap account; copy-on-write; no overwrite; integrity checks
Rogue admin / stolen keysIAM least-privilege; MFA Delete; dual-control; SCP/Policies deny-delete
Cloud account breachAir-gapped destination; one-way replication role; no backchannel
Retention tamperVault/object lock Compliance mode; policy freeze; change approvals
Silent corruption / driftChecksums; periodic test-restores; clean-point catalog

πŸ“ SLO Guardrails (You Can Measure)

KPI / ControlTarget (Recommended)
Object Lock coverage= 100% of protected sets
Air-gap copy freshness (p95)≀ 15–60 min from primary landing
MFA Delete enforcement= 100% for retention/policy edits
Test-restore cadenceTier-1: Monthly β€’ Tier-2: Quarterly β€’ Tier-3: Semiannual
Evidence completeness= 100% (locks, versions, tests)
Drift alert β†’ ticket≀ 5 min

SLO breaches open tickets and trigger SOAR playbooks (re-lock, re-copy, escalate). β†’ /siem-soar


πŸ” Security & Governance

  • Keys β€” CMK/HSM KEKs; envelope encryption; dual-control & quorum for disable/destroy. β†’ /key-management
  • Identity β€” SSO/MFA; scoped roles; no long-lived access keys; break-glass with short TTL + recording. β†’ /iam β€’ /pam
  • Network β€” private endpoints; egress restricted; origin cloaking; deny public object ACLs.
  • Evidence β€” CloudTrail/Activity/Audit logs, lock states, retention changes, test artifacts shipped to SIEM; automated actions via SOAR. β†’ /siem-soar

🚨 Ransomware Playbook (Clean-Point First)

1) Freeze retention clocks; copy latest to air-gap if behind.
2) Identify clean point from job logs & checksums; mark candidate restore sets.
3) Isolate infected networks; rotate creds/keys; step-up MFA for restores.
4) Restore to isolated recovery network; scan images; verify application probes.
5) Cutover with staged DNS/WAF/fencing; keep immutable originals until RCA closes.
β†’ Backups & DR orchestration: /cloud-backup β€’ /draas


πŸ“Š Observability & Evidence

  • Dashboards β€” object-lock coverage, air-gap freshness, job success %, clean-point catalog, test-restore timings.
  • Artifacts β€” lock configs (JSON), policy hashes, job logs, checksums, screenshots, time-to-first-byte.
  • SIEM β€” immutable logs (WORM/retention), change events, SOAR actions; monthly executive reports. β†’ /siem-soar

πŸ’΅ Cost Controls

  • Lifecycle β€” hot β†’ nearline β†’ archive (Glacier/Deep Archive) with restore SLAs documented.
  • Dedupe & compression β€” minimize stored TB and egress.
  • Granular restores β€” restore only necessary objects/files to reduce retrieval costs.
  • Cross-account egress planning β€” private endpoints; avoid public data paths.

πŸ› οΈ Implementation Blueprint (No-Surprise Rollout)

1) Classify datasets β€” tiers, owners, RPO/RTO; required retention & legal hold.
2) Enable immutability β€” Object Lock/Immutable Blob/Bucket Lock; Compliance mode where mandated.
3) Air-gap β€” create deny-by-default destination account/project; one-way replication role; no trust back.
4) IAM & approvals β€” SSO/MFA; SCPs; dual-control; ticketed change windows for locks/retention.
5) Key posture β€” CMK/HSM hierarchy; rotation; audit exports.
6) Network β€” private endpoints; egress restrict; monitoring.
7) Test-restore matrix β€” per tier/app; store artifacts; track clean-point catalog.
8) Dashboards & SIEM β€” coverage, freshness, drift; SOAR runbooks for lock drift, revoke, re-copy.
9) Drills β€” ransomware, accidental delete, region outage; publish RCAs & improvements.


βœ… Pre-Engagement Checklist

  • πŸ“¦ Dataset inventory (tier, owner, retention/holds, compliance tags).
  • πŸ” Keys & IAM (CMK/HSM, MFA Delete, role scopes, break-glass).
  • πŸ›°οΈ Air-gap account/project design & replication roles.
  • 🌐 Private endpoints; deny public access; network policy.
  • πŸ§ͺ Test-restore schedule, clean-point criteria, evidence format.
  • πŸ“Š SLO dashboards & alerting; SIEM/SOAR integration.
  • πŸ’° Lifecycle & retrieval budgets; archive class choices.

πŸ”„ Where Backup Immutability Fits (Recursive View)

1) Grammar β€” protected copies traverse Connectivity & Networks & Data Centers.
2) Syntax β€” lives in Cloud storage & backup flows.
3) Semantics β€” Cybersecurity + immutability preserve the truth of data.
4) Pragmatics β€” SolveForce AI flags drift, predicts risk windows, and suggests clean points.
5) Foundation β€” consistent terms via Primacy of Language.
6) Map β€” indexed in the SolveForce Codex & Knowledge Hub.


πŸ“ž Lock Down Backups That Can’t Be Encrypted or Deleted

Related pages:
Cloud Backup β€’ DRaaS β€’ Key Management / HSM β€’ Encryption β€’ IAM / SSO / MFA β€’ SIEM / SOAR β€’ Cybersecurity β€’ Cloud β€’ Networks & Data Centers β€’ Knowledge Hub


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