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>
2.4 KiB
2.4 KiB
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}} |
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
- Perform backup: automated backups in accordance with {{BACKUP_SCHEME}} (BL-OPS-05).
- Monitoring: check success/failure, track failed runs ({{TOOL_TICKET}}).
- Protection & offsite storage: 1 copy offline/immutable, retention {{BACKUP_RETENTION}}.
- Process restore request (on demand/emergency, VA-02).
- 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}}