What to Provide
The data backup policy
The evidence should demonstrate:
How often data is backed up
Where data backups are stored
The process and tools used to perform backups
Evidence Format
Exported word processing documents in a common file type such as .docx or .pdf, screenshots, or exported images in a common image file type such as .jpg, .png, or .pdf.
Associated Unified Control ID | Associated Framework Control |
CTRL-300 | LCL-60 |