infrastructure
Backup procedures verified
Backup integrity tested monthly with restoration procedures.
PassingLow RiskManual
Owner
Infrastructure Team
Last Tested
10/6/2025
Test Frequency
Monthly
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (1)
Business Continuity and Disaster Recovery Plan
The purpose of this business continuity plan is to prepare the company in the event of extended service outages caused by factors beyond our control (e.g., natural disasters, man-made events), and to restore services to the widest extent possible in a minimum time frame.
Uncategorized•POLICY
Related Policies
Control Information
- Control ID
- backup-procedures-verified
- Category
- INFRASTRUCTURE
- Family
- infrastructure
- Last Updated
- 10/6/2025