When to use this
Use this matrix to connect business availability requirements to redundancy, backup, capacity, and continuity controls.
Related controls
- A.8.14 Redundancy of Information Processing Facilities
- A.8.13 Information Backup
- A.8.6 Capacity Management
Mapping
| Business process | Service/system | Availability need | RTO | RPO | Supporting controls | Evidence |
|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD | Redundancy/backup/capacity/continuity | TBD |
Minimum checks
- Business process owner confirmed.
- RTO/RPO are documented.
- Technical controls support the requirement.
- Test evidence exists.
- Template
- Iso27001
- Technological controls
- Availability
- Continuity
Note Metadata
Aliases: Availability Requirements Matrix
Source: 90 Templates/Availability Requirement Mapping.md
Related Notes
- A.8.14 Audit Evidence Pack
- ISO 27001 A.8.13 - Information Backup
- ISO 27001 A.8.14 - Redundancy of Information Processing Facilities
- ISO 27001 A.8.6 - Capacity Management
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.14 Audit Checklist
- Templates MOC