11.4 Backup & Recovery
Description
Section titled “Description”Ensures data can be recovered after failures, accidental deletions, or corruption.
Backup Strategies
Section titled “Backup Strategies”- Scheduled exports
- External data replication
- Snapshot systems
Recommended Deliverables
Section titled “Recommended Deliverables”- Backup Strategy
- Recovery Procedure Documentation
- Data Snapshot Policy
- Disaster Recovery Plan
Validation Checklist
Section titled “Validation Checklist”- Backups run at a defined frequency.
- Recovery procedures are tested.
- RTO and RPO are documented.