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.
1.1 PROCEDURE OWNER
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
4. BACKUP PROCESS
4.1 MINIMUM BACKUP POLICY
4.2 BACKUP MONITORING
4.3 BACKUP RETENTION
4.4 MEDIA STORAGE
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
9. FINAL CONSIDERATIONS
9.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
9.2 DOCUMENT REVISION
The objective of this procedure is to ensure the security of Company’s assets. Effective security controls in relation to access the data are an essential component of the effective risk management of Company's data resource.
The objective of the Internet Access Policy is to allow the secure and effective use of the Internet. This policy set the standard for appropriate behavior of users when accessing and using the Internet.