Backup/Restore Operation Audit Checklist
Does the Backup policies and procedures cover following minimum requirements
- The Servers to be backed up.
- Location of mission critical files.
- The files/folders to be backed up for users.
- Schedule of back up.
- Backup operators and their rights.
- Key backup procedures (If key based encryption or authentication are used).
- Location of Backups.
- Users authorized to restore data.
- Restoration procedures.
|Free Download Attachment||Size|