30.3 Backup and Restore
The objective of this Policy is to define and implement procedures for backup and restoration of systems, applications and data in line with business requirements and the continuity plan.
a) A process owner must be assigned for each system, application and data.
b) Each process owner must define and implement their backup and restore procedures.
c) Backup tapes or disks, including USB drives, of systems which contain sensitive customer information, must be encrypted before they are transported offsite for storage
d) Backup and restore procedure must include the following processes but not limited to:-
i. Backup and restore procedures
ii. Backup strategy that includes backup frequency, what to backup and when to backup
iii. Backup and restore log and checklist
iv. Retention and recycle period for each backup
v. Backup and restore verification procedures
30.3 Backup and Restore
The objective of this Policy is to define and implement procedures for backup and restoration of systems, applications and data in line with business requirements and the continuity plan.
a) A process owner must be assigned for each system, application and data.
b) Each process owner must define and implement their backup and restore procedures.
c) Backup tapes or disks, including USB drives, of systems which contain sensitive customer information, must be encrypted before they are transported offsite for storage
d) Backup and restore procedure must include the following processes but not limited to:-
i. Backup and restore procedures
ii. Backup strategy that includes backup frequency, what to backup and when to backup
iii. Backup and restore log and checklist
iv. Retention and recycle period for each backup
v. Backup and restore verification procedures
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