+CON.3.A1 Determining the Factors That Influence Backups [Process Owner, IT Operation Department] (B)

CON.3.A1 Determining the Factors That Influence Backups [Process Owner, IT Operation Department] (B)

The IT Operation Department MUST ascertain the framework conditions for backups of each IT system and the applications executed on them. For this purpose, the application Process Owners MUST define their requirements for data protection. At minimum, the IT Operation Department MUST agree the following framework conditions with the Process Owners:

  • Data to be backed up
  • Storage space
  • Change volumes
  • Changing times
  • Availability requirements
  • Confidentiality requirements
  • Integrity requirements
  • Legal requirements
  • Requirements for deleting and destroying data
  • Responsibilities for backing up data

The parameters MUST be recorded in a clear and appropriate manner. New requirements MUST be considered promptly.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations