+CON.3.A4 Creating Backup Plans [IT Operation Department] (B)

CON.3.A4 Creating Backup Plans [IT Operation Department] (B)

The IT Operation Department MUST create backup plans based on the defined backup procedure at hand. These MUST define the minimum backup requirements to be met. At minimum, the backup plans MUST contain short descriptions of the following:

  • The IT systems and data to be included in each backup
  • The order in which IT systems and applications should be restored
  • How the backups can be created and restored
  • How long backups should be stored
  • How backups can be protected from unauthorised access and overwriting
  • The parameters to be selected
  • The hardware and software to be used

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.18 Poor Planning or Lack of Adaptation