Compliance  ›  NIST  ·  Cybersecurity Framework 2.0 and SP 800-53 Rev. 5

NIST Expects Backups That Are Protected and Tested. Does That Include ServiceNow?

The NIST Cybersecurity Framework 2.0 puts backup in a single outcome, PR.DS-11. SP 800-53, the control catalog behind it, spells out the controls: CP-9 System Backup, CP-10 System Recovery and Reconstitution, and contingency plan testing in CP-4. Rezilient Restore gives organizations that run on NIST a backup and recovery control for the data inside ServiceNow that they can test and show.

CSF 2.0 PR.DS-11SP 800-53 CP-9 System BackupSP 800-53 CP-10 Recovery

What NIST expects

Backup Is an Outcome You Can Show

NIST publications are voluntary outside federal systems and widely adopted anyway. The Cybersecurity Framework is the common language boards, auditors and regulators use for cyber risk, and SP 800-53 is the control catalog behind many state and local government programs, contractors and financial institutions. Four passages matter most for ServiceNow.

CSF 2.0 PR.DS-11

Back it up and test it

“Backups of data are created, protected, maintained, and tested”.

CSF 2.0 RC.RP-03

Check it before you restore

“The integrity of backups and other restoration assets is verified before using them for restoration”.

SP 800-53 CP-9(d)

Protect the copy

Back up at frequencies you define, and “Protect the confidentiality, integrity, and availability of backup information”.

SP 800-53 CP-10

Recover to a known state

“Provide for the recovery and reconstitution of the system to a known state” within a time period consistent with recovery time and recovery point objectives.

Feb 2024NIST Cybersecurity Framework 2.0 published, with backups as outcome PR.DS-11.NIST CSWP 29
All baselinesCP-9 System Backup and CP-10 System Recovery sit in the low, moderate and high baselines.NIST SP 800-53B
14 daysServiceNow’s native backup window, engineered for platform disaster recovery.ServiceNow platform documentation

What regulators have enforced

Regulators have announced 3 public actions and settlements that cite NIST CSF / SP 800-53 against 3 organizations we have confirmed as ServiceNow customers, about $11 million in total (2025 to 2026). These are evidence of regulatory exposure, not a claim that ServiceNow data was involved.

Source: Rezilient review of public regulator records and reputable press, as of 31 October 2026. Each action is traced to its regulator or press source.

Why ServiceNow is in scope

ServiceNow Protects the Platform. You Answer for the Recovery.

Organizations that run on NIST usually run their security operations on ServiceNow too: incidents, changes, vulnerabilities, assets and risks. Under CSF 2.0 those records are data assets in their own right, and many of them are the evidence that other controls operated. PR.DS-11 and CP-9 apply to them like any other system.

SP 800-53 keeps recovery your obligation even when a provider runs the system. SA-9 has you require external service providers to meet your security requirements and monitor their compliance, and CP-9 asks you to protect the confidentiality, integrity and availability of backup information. A backup that only the provider can restore, inside the provider’s platform, is hard to show as either.

ServiceNow does its part well. Its native backup is engineered for infrastructure disaster recovery: weekly fulls kept for 14 days, restored at the level of the whole instance. It was not designed for backup frequencies you define, integrity checks before a restore, or recovery to a known state one table at a time.

How Rezilient Restore helps

Each Requirement, Mapped to a Capability

Rezilient Restore is compliance-grade backup and recovery built for ServiceNow. It runs inside the ServiceNow experience and keeps your data in immutable storage off the platform.

NIST requirement
Rezilient Restore capability
CSF PR.DS-11

Backups of data are created, protected, maintained and tested.

Continuous capture, stored off the platform. Every change to protected tables is captured and kept in immutable storage outside the instance.

SP 800-53 CP-9

Back up user-level and system-level information and system documentation at frequencies you define.

Frequency you set. Capture is continuous, so the frequency supports any recovery point objective you write down.

SP 800-53 CP-9(1)

Test backup information to verify media reliability and information integrity.

Restore tests you can actually run. Record, field or table restore in a non-production instance, with the result exported as evidence.

SP 800-53 CP-9(8)

Cryptographic mechanisms to prevent unauthorized disclosure and modification of backup information.

Keys stay with you or ServiceNow. AES-256 (NIST FIPS 197) in transit and at rest, with keys held only by you or ServiceNow, so Rezilient can never read your data.

SP 800-53 CP-6

An alternate storage site for backup information, separated from the primary site.

An independent, off-platform copy. WORM-grade storage outside the instance and outside single-administrator control.

SP 800-53 CP-10

Recovery and reconstitution to a known state, consistent with recovery time and recovery point objectives.

Undo the change, not the instance. Restore records, fields or tables to a known point in time without rolling back everyone else’s work.

CSF RC.RP-03

Verify the integrity of backups before using them for restoration.

Pre-state and post-state for every record. See exactly what a record looked like at the restore point before you restore it.

Requirement text is summarized from the primary source; quoted language is verbatim. The cross-framework view, with every regime on one page, is in the white paper.

Four questions an assessor could ask

Put CP-9 Next to the 14-Day Window

Frequency

What backup frequency did you define for ServiceNow under CP-9, and how does it support your recovery point objective?

Testing

When did you last test ServiceNow backup information for integrity, and what did the restore show?

Separation

Where is the alternate storage site for ServiceNow backups, and is it outside the reach of the platform’s own administrators?

Known state

Can you recover a corrupted table to a known state without reconstituting the whole instance?

How it works

From Connect To Compliance Evidence

Live in under one business day, starting in a non-production instance.

01

Connect

Rezilient is a ServiceNow-native app. Connect your instance, link storage, and go live in a day.

02

Capture

Every change recorded continuously across selected tables, including ITSM, CMDB, HRSD, CSM and GRC.

03

Restore

Surgical recovery at record, field or table level, without rolling back the instance.

04

Prove

Chain-of-custody exports. Audit-ready evidence on demand.

Questions

What Teams Ask Us About NIST

Does Rezilient Restore make us NIST compliant?

No product does that on its own, and CSF is a framework of outcomes rather than a certification. SP 800-53 has 20 control families, from access control to supply chain risk management. Rezilient Restore supports the backup, recovery, testing and cryptographic controls in the contingency planning family, and the CSF outcomes PR.DS-11 and RC.RP-03, for the data in ServiceNow.

Which SP 800-53 baseline applies to us?

That depends on how your system is categorized. CP-9 and CP-10 sit in the low, moderate and high baselines; enhancements such as CP-9(1) integrity testing, CP-9(8) cryptographic protection and the CP-6 alternate storage site are added at moderate and high. Your security team sets the baseline, and Rezilient Restore supports the controls at each level.

What about CMMC?

CMMC Level 2 assesses defense contractors against the 110 requirements of NIST SP 800-171, which derive from SP 800-53. One of them, 3.8.9, is to protect the confidentiality of backup CUI at storage locations. CMMC also sets conditions for cloud services that store CUI, so talk to our team about your environment before you scope ServiceNow data that includes CUI.

Isn’t ServiceNow’s native backup enough?

It is the right tool for infrastructure disaster recovery, which is what it was built for. CP-9 expects backup frequencies you define and backup information you protect, and CP-10 expects recovery to a known state consistent with your objectives. A 14-day, full-instance backup scheduled and restored by the platform makes those hard to show.

Who holds the encryption keys?

You or ServiceNow, never Rezilient. By default the keys sit with ServiceNow; customers who license ServiceNow’s field encryption hold their own. Rezilient can never read your data.

Run a Real Restore Test in 30 Days

The Rezilient Restore trial runs in your non-production instance, with no commitment. You finish with a tested restore and the evidence to show for it.

Back Up Now. Restore Anytime. Always Rezilient.