BM-02—Resilience Testing
>Control Description
Organization performs annual backup restoration or data replication tests to confirm the reliability and integrity of system backups or recovery operations.
Theme
Process
Type
Detective
Policy/Standard
Backup Management Policy>Implementation Guidance
1. Ensure that the requirement for backup restoration testing is defined and documented appropriately. 2. Ensure that backup restoration testing is performed on an annual basis and ensure that the integrity of backup restores are maintained.
>Testing Procedure
1. Inspect relevant documentation to determine whether requirements for annual backup restoration or failover and failback tests have been defined. 2. Inspect annual backup restoration, or failover and failback tests to determine whether Organization has tested the reliability and integrity of system backups.
>Audit Artifacts
E-BM-01
E-BM-02
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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