When to use this
Use this register to confirm that important information, software, systems, configurations, and dependencies are covered by backups.
Related controls
Register
| Asset/system | Criticality | Backup included? | What is backed up | Frequency | Last successful backup | Last restore test | Gap/action |
|---|---|---|---|---|---|---|---|
| TBD | High/Medium/Low | Yes/No | Data/software/config/system | TBD | TBD | TBD | TBD |
Minimum checks
- Critical systems are included.
- Backup scope matches recovery need.
- Last successful backup is known.
- Last restore test is known.
- Gaps have action owners.
- Template
- Iso27001
- Technological controls
- Backup
Note Metadata
Aliases: Backup Coverage Register
Source: 90 Templates/Backup Scope and Coverage Register.md
Related Notes
- A.8.13 Audit Evidence Pack
- ISO 27001 A.8.13 - Information Backup
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.13 Audit Checklist
- Information and Associated Asset Inventory
- Templates MOC