№ lp_1_2_63033
Internal policy document defining organizational rules, responsibilities, standards, and procedures for data backup and recovery within a business continuity and disaster recovery framework.
Version: Original
Document type: Policy
Subject: Data backup and recovery
Scope: Company-wide information technology systems, software, databases, applications, and network resources
Responsible department: Information Technology
Governance framework: Business Continuity Management System and Disaster Recovery plans
Standards referenced: ISO/IEC 27031:2011; NIST SP 800-34; FFIEC Information Technology Examination Handbook (2019)
Compliance management: IT data backup team
Compliance review frequency: Monthly
Risk assessment frequency: At least annually
Target organization: Company
Approval authority: Senior Management
Authorship: Not specified
Effective date: Not specified
Last updated: Not specified
Price: 8 / 10 USD
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