BCD-11
Data Backups
Description
Mechanisms exist to create recurring backups of data, software and/or system images, as well as verify the integrity of these backups, to ensure the availability of the data to satisfy Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs).
Control Question
Does the organization create recurring backups of data, software and/or system images, as well as verify the integrity of these backups, to ensure the availability of the data to satisfy Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs)?
Control Metadata
Domain:
Business Continuity & Disaster Recovery
Validation Cadence:
Quarterly
Evidence Request List:
E-BCM-10 E-BCM-11 E-BCM-12 E-BCM-13
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
8.4.18.4.2
HKIA GL20
2.12.22.35.15.25.35.45.55.65.7