+4.2.2. Based on the results of the risk assessment carried out pursuant to point 2.1 and the …

4.2.2. Based on the results of the risk assessment carried out pursuant to point 2.1 and the …

4.2.2.

Based on the results of the risk assessment carried out pursuant to point 2.1 and the business continuity plan, the relevant entities shall lay down backup plans which include the following:

(a)

recovery times;

(b)

assurance that backup copies are complete and accurate, including configuration data and data stored in cloud computing service environment;

(c)

storing backup copies (online or offline) in a safe location or locations, which are not in the same network as the system, and are at sufficient distance to escape any damage from a disaster at the main site;

(d)

appropriate physical and logical access controls to backup copies, in accordance with the asset classification level;

(e)

restoring data from backup copies;

(f)

retention periods based on business and regulatory requirements.

1. Overzicht

,
Titel Regelgeving

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde standaarden

2. Geïdentificeerde eisen

Eisen
Bron Eis

3. Gerelateerde standaarden

Standaarden
Bron Eis

Gekoppelde issues