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?