msolarczekandClaude Opus 5
c8e6f30a27
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>
70 lines
2.4 KiB
Markdown
70 lines
2.4 KiB
Markdown
# Backup and Restore Procedure
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| Document information | Value |
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|-----------------------|------|
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| Document type | Procedure instruction (VA-05) |
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| Scope | {{ISMS_SCOPE}} |
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| Organisation | {{ORG_NAME}} |
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| Process owner | {{ROLE_IT_LEAD}} |
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| Approved by | {{ROLE_ISB}} |
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| Version | {{DOC_VERSION}} |
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| Date | {{DOC_DATE}} |
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| Status | {{DOC_STATUS}} |
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<!-- FULFILLS 5.2.9-M1, 5.2.9-M2, 5.2.9-S1, A.8.13-1 | POLICY R10 -->
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## 1. Purpose
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This procedure governs data backup, retention and recovery according to the {{BACKUP_SCHEME}} scheme. It operationalises the associated policy ({{LINK:R10}}).
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## 2. Scope
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Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
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## 3. Trigger
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Regular backup run; recovery need; scheduled restore test.
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## 4. Inputs
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- Backup plan per system
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- Classification/RPO
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- Backup targets ({{TECH_BACKUP}})
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## 5. Process
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1. Perform backup: automated backups in accordance with {{BACKUP_SCHEME}} (BL-OPS-05).
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2. Monitoring: check success/failure, track failed runs ({{TOOL_TICKET}}).
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3. Protection & offsite storage: 1 copy offline/immutable, retention {{BACKUP_RETENTION}}.
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4. Process restore request (on demand/emergency, VA-02).
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5. Perform & document recovery test ({{BACKUP_TEST_FREQ}}, BL-OPS-06).
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## 6. RACI
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| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
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|---|---------|------------------|------------------|-----------------|----------------|
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| 1 | Perform backup | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
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| 2 | Monitoring | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
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| 3 | Protection & offsite storage | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
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| 4 | Process restore request (on demand) | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | Requester | - |
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| 5 | Recovery test ({{BACKUP_TEST_FREQ}}) | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
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## 7. Result & evidence
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Logged backups; documented restore tests; evidence in the ISMS tool ({{TOOL_NAME}}). Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
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## 8. Key performance indicators (KPI)
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- Backup success rate
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- Success rate of restore tests
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- Adherence to RPO
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## 9. Related documents
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- Associated policy: {{LINK:R10}}
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- {{LINK:VA-02}}
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- Technical security baseline: {{LINK:BASELINE}}
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- ISA mapping matrix: {{LINK:ISA_MAPPING}}
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<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->
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