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5.6.2.8

Backup and Encrypt Data

Verification of Recovery Procedures

Backup and Encrypt Data – Verification of Recovery Procedures- Restore – Organizations shall use a sampling of backup data to test and verify recovery procedures at regular intervals to ensure the integrity of the end-to-end backup and restoration process.

  • 5.33 Protection of Records: Safeguard records against loss, destruction, falsification, unauthorized access, and release.

    5.37 Documented Operating Procedures: Document and provide operating procedures for information processing facilities to relevant personnel.

    8.12 Data Leakage Prevention: Apply data leakage prevention measures to systems, networks, and other devices handling sensitive information.

    8.13 Information Backup: Maintain and regularly test backup copies of information, software, and systems as per the agreed topic-specific backup policy.

  • 3.4.3 Track, review, approve or disapprove, and log changes to organizational systems.

    3.8.9 Protect the confidentiality of backup CUI at storage locations.

  • 3.4.3 Track, review, approve or disapprove, and log changes to organizational systems.

    3.8.9 Protect the confidentiality of backup CUI at storage locations.

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