Basis: Certvia dev@a48c5fb als Fundament für Craftvia

Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-09-14 11:05:39 +02:00
commit c8e6f30a27
720 changed files with 140143 additions and 0 deletions
@@ -0,0 +1,69 @@
+# Backup and Restore Procedure
+
+| Document information | Value |
+|-----------------------|------|
+| Document type | Procedure instruction (VA-05) |
+| Scope | {{ISMS_SCOPE}} |
+| Organisation | {{ORG_NAME}} |
+| Process owner | {{ROLE_IT_LEAD}} |
+| Approved by | {{ROLE_ISB}} |
+| Version | {{DOC_VERSION}} |
+| Date | {{DOC_DATE}} |
+| Status | {{DOC_STATUS}} |
+
+<!-- FULFILLS 5.2.9-M1, 5.2.9-M2, 5.2.9-S1, A.8.13-1 | POLICY R10 -->
+
+## 1. Purpose
+
+This procedure governs data backup, retention and recovery according to the {{BACKUP_SCHEME}} scheme. It operationalises the associated policy ({{LINK:R10}}).
+
+## 2. Scope
+
+Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
+
+## 3. Trigger
+
+Regular backup run; recovery need; scheduled restore test.
+
+## 4. Inputs
+
+- Backup plan per system
+- Classification/RPO
+- Backup targets ({{TECH_BACKUP}})
+
+## 5. Process
+
+1. Perform backup: automated backups in accordance with {{BACKUP_SCHEME}} (BL-OPS-05).
+2. Monitoring: check success/failure, track failed runs ({{TOOL_TICKET}}).
+3. Protection & offsite storage: 1 copy offline/immutable, retention {{BACKUP_RETENTION}}.
+4. Process restore request (on demand/emergency, VA-02).
+5. Perform & document recovery test ({{BACKUP_TEST_FREQ}}, BL-OPS-06).
+
+## 6. RACI
+
+| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
+|---|---------|------------------|------------------|-----------------|----------------|
+| 1 | Perform backup | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
+| 2 | Monitoring | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
+| 3 | Protection & offsite storage | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
+| 4 | Process restore request (on demand) | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | Requester | - |
+| 5 | Recovery test ({{BACKUP_TEST_FREQ}}) | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
+
+## 7. Result & evidence
+
+Logged backups; documented restore tests; evidence in the ISMS tool ({{TOOL_NAME}}). Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
+
+## 8. Key performance indicators (KPI)
+
+- Backup success rate
+- Success rate of restore tests
+- Adherence to RPO
+
+## 9. Related documents
+
+- Associated policy: {{LINK:R10}}
+- {{LINK:VA-02}}
+- Technical security baseline: {{LINK:BASELINE}}
+- ISA mapping matrix: {{LINK:ISA_MAPPING}}
+
+<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->