Business Continuity & Disaster Recovery

Mechanisms exist to maintain a failover system, which is not collocated with the primary system, application and/or service, which can be activated with little-to-no loss of information or disruption to operations.


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Business Continuity & Disaster Recovery

Mechanisms exist to implement and enforce dual authorization for the deletion or destruction of sensitive backup media and data.


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Business Continuity & Disaster Recovery

Level N/A

Mechanisms exist to restrict access to backups to privileged users with assigned roles for data backup and recovery operations.


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Business Continuity & Disaster Recovery

Mechanisms exist to restrict access to modify and/or delete backups to privileged users with assigned data backup and recovery operations roles.


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Business Continuity & Disaster Recovery

Mechanisms exist to ensure the secure recovery and reconstitution of systems to a known state after a disruption, compromise or failure.


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Business Continuity & Disaster Recovery

Mechanisms exist to utilize specialized backup mechanisms that will allow transaction recovery for transaction-based applications and services in accordance with Recovery Point Objectives (RPOs).


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Business Continuity & Disaster Recovery

Mechanisms exist to implement real-time or near-real-time failover capability to maintain availability of critical systems, applications and/or services.


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Business Continuity & Disaster Recovery

Mechanisms exist to utilize electronic discovery (eDiscovery) that covers current and archived communication transactions.


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Business Continuity & Disaster Recovery

Mechanisms exist to restore systems, applications and/or services within organization-defined restoration time-periods from configuration-controlled and integrity-protected information; representing a known, operational state for the asset.


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Business Continuity & Disaster Recovery

Mechanisms exist to protect backup and restoration hardware and software.


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