+OPS-08.01B

OPS-08.01B

Restore procedures are tested regularly, at least annually. The tests include cloud service provider data and, if contractually agreed upon, cloud service customer data and cloud service derived data.

Supplementary information

If the data backup has not been contractually agreed between the cloud service provider and the cloud service customer, this criterion is not applicable. The cloud service provider transparently presents this situation in the system description.

Supplementary information

The use of cloud service customer data in backup and restore procedures as described in the basic criterion is a carefully considered exception. This exception does not extend to general software development or other testing environments and the use of cloud service customer data for testing is restricted specifically to backup and restore procedures.

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
is blocked by Testing for Reliability & Integrity