DS11.5 Backup and Restoration
Define and implement procedures for backup and restoration of systems, data and documentation in line with business requirements and the continuity plan. Verify compliance with the backup procedures, and verify the ability to and time required for successful and complete restoration. Test backup media and the restoration process.
Illustrative Controls and the TIBCO LogLogic Solution
Organizations must have procedures in place to back up data and programs based on IT and user requirements.
To satisfy this control objective, administrators must back up data on a regular basis. In addition, administrators must review backup logs periodically to ensure backups are performed successfully. Backup logs must be reviewed periodically to ensure backup and restore are performed successfully on a regular basis.
Review backup logs periodically to ensure backup and restore are performed successfully on a regular basis.