In most cases however, the backup and archive procedures are what auditors are more interested in. You must demonstrate that you have controls in place to ensure that: Backups are successful; copies are sent to a safe alternate location; the appropriate data is being backed up; backup data retention meets specific business and legal requirements, and that records can be recovered when needed among other things.
Related Q&A from Pierre Dorion
With some limitations, Federal Continuity Directives 1 and 2 can be used to help conduct a business impact assessment.continue reading
Find out what business impact assessment errors you can most easily identify in this Expert Response from Pierre Dorion.continue reading
Pierre Dorion highlights some of the business impact analysis tools available to help companies in this Expert Response.continue reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.