BM-04—Alternate Storage
>Control Description
Organization backups are securely stored in an alternate location from source data.
Theme
Process
Type
Corrective
Policy/Standard
Backup Management Policy>Implementation Guidance
1. Ensure that the backups are stored in an alternate location than the source data. 2. Ensure that access to the backups is restricted and backups are stored securely.
>Testing Procedure
1. Inspect whether backups are stored in a different location than the source data. 2. Inspect evidence showing that backups are secured and access in restricted.
>Audit Artifacts
E-BM-04
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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