BM-03—Backup Failure Review
>Control Description
Failed backup jobs are periodically reviewed and resolved in a timely manner.
Theme
Process
Type
Corrective
Policy/Standard
Backup Management Policy>Implementation Guidance
1. Ensure that alert are sent to the system administrators in case of backup failures. 2. All backup failures should be handled appropriately and resolved in a timely manner.
>Testing Procedure
1. Inspect whether failed backup jobs are being reviewed periodically. 2. Inspect alerts are configured to notify administrators if backup fails. 3. Inspect and validate the remediation process for failed backups.
>Audit Artifacts
E-BM-03
E-BM-06
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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