Backup and Restore (Level 3)

  • Which system technology should be used for backups?
  • Which SW tools should be used for the backup management?
  • Who is responsible for the backup system?
  • Which data should be archived in which cycles?
  • How are the integrity and confidentiality of the backups guaranteed (for example via encryption)?
  • How is the physical security of backups (for example, storage at different locations) be guaranteed?
  • How long and how many backup versions should be kept in memory?
  • Are there any regulatory requirements for data backup?
  • Are Restore procedures known and tested?
  • Should Restore tests be carried out regularly?
  • How fast should which specific data be recovered?