+APP.3.3.A9 Secure Storage Management (S)

APP.3.3.A9 Secure Storage Management (S)

The IT Operation Department SHOULD regularly check whether the mass storage of file servers is still working as intended. Suitable backup storage SHOULD be kept available.

If a storage hierarchy (primary, secondary and tertiary storage) has been established, (partially) automated storage management SHOULD be used. If data is distributed automatically, the proper functioning of the distribution method used SHOULD be checked manually at regular intervals.

At minimum, unauthorised attempts to access files and changes in access rights SHOULD be logged.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.27 Lack of Resources
blocks G 0.45 Data Loss