+OPS-07 Data Backup and Recovery - Monitoring
---+OPS-07.01B
---+OPS-07.02B
---+OPS-07.01AC
---+OPS-07 Supplementary Information - Complementary Customer Criteria

1. Übersicht

OPS-07 Data Backup and Recovery - Monitoring

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OPS-07.01B The execution of backups of cloud service customer data, cloud service derived data and cloud service provider data is monitored by technical and organisational measures documented and implemented in accordance with the policies and procedures for data backup and recovery (cf. OPS-06).

If the data backup of cloud service customer data is not part of the contract concluded between the cloud service provider and the cloud service customer, this criterion is not applicable for cloud service customer data, but it is still applicable for cloud service derived data and cloud service provider data. The extent to which the criterion is applicable to the cloud service is presented in the system description.
OPS-07.02B Incidents are investigated by qualified personnel and rectified timely to ensure compliance with contractual obligations to cloud service customers or the cloud service provider's business requirements regarding the scope and frequency of data backup and the duration of storage.

If the data backup of cloud service customer data is not part of the contract concluded between the cloud service provider and the cloud service customer, this criterion is not applicable for cloud service customer data, but it is still applicable for cloud service derived data and cloud service provider data. The extent to which the criterion is applicable to the cloud service is presented in the system description.
OPS-07.01AC The relevant logs or summarised results are available to the cloud service customer in a self-service portal for monitoring the data backup.

If the data backup of cloud service customer data is not part of the contract concluded between the cloud service provider and the cloud service customer, this criterion is not applicable for cloud service customer data, but it is still applicable for cloud service derived data and cloud service provider data. The extent to which the criterion is applicable to the cloud service is presented in the system description.
OPS-07 Supplementary Information - Complementary Customer Criteria Cloud service customers ensure with suitable controls that the backup of data within their area of responsibility is monitored by technical and organisational measures.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
Impressum