When to use this
Use this register to map availability requirements to implemented redundancy for critical information processing facilities.
Related controls
- A.8.14 Redundancy of Information Processing Facilities
- A.5.30 ICT Readiness for Business Continuity
- A.8.13 Information Backup
Register
| Service/facility | Availability requirement | RTO | RPO | Redundancy design | Dependencies covered | Last tested | Gap/action |
|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | Cluster/replication/failover/site/cloud region | TBD | TBD | TBD |
Minimum checks
- Availability requirement is documented.
- Redundancy design maps to RTO/RPO.
- Critical dependencies are included.
- Replication/alternate-site risks are assessed.
- Testing evidence is linked.
- Template
- Iso27001
- Technological controls
- Redundancy
Note Metadata
Aliases: Redundancy Architecture Register
Source: 90 Templates/Redundancy Requirements and Architecture Register.md
Related Notes
- ISO 27001 A.5.30 - ICT Readiness for Business Continuity
- A.8.14 Audit Evidence Pack
- ISO 27001 A.8.13 - Information Backup
- ISO 27001 A.8.14 - Redundancy of Information Processing Facilities
- 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
- ISO 27002 Annex A Control Interpretation Map
- A.8.14 Audit Checklist
- Templates MOC