+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. 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 0.25 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