Backup Standard
The objective of this standard is to define the minimum backup parameters to ensure that mission critical applications, data and archives and Company business applications, user’s data and archives are adequately preserved and protected against data loss and destruction in a format suitable for timely restore and recovery.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. BACKGROUND
4. BACKUP PROCESS
4.1 MINIMUM BACKUP POLICY
4.2 BACKUP MONITORING
4.3 BACKUP RETENTION
4.4 MEDIA STORAGE
4.5 PERSON-IN-CHARGE
4.6 TRAINING
4.7 DOCUMENTATION
4.8 RESTORATION OF DATA
4.9 SYSTEM SPECIFIC DATA BACKUP POLICY
5. BACKUP SCHEDULE
6. RECOVERY POINT OBJECTIVE (RPO)
7. SPECIFICS RELATING TO CRITICAL SYSTEMS
8. EXCEPTIONS
9. FINAL CONSIDERATIONS
9.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
9.2 DOCUMENT REVISION
Pages: 12
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