GRCLibrary.ai

Procedure

Backup and Recovery Procedure

This procedure defines an organization-neutral process for backup, replication, recovery validation, restoration, and evidence capture for business-critical systems and data.

Type
Procedure
Version
1.1.4
Date
2026-10-29
Owner
Resilience Owner
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Resilience
Review frequency
Annual and upon material backup, recovery, infrastructure, data, or supplier change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Scope
  • Roles and responsibilities
  • Requirements
  • Evidence requirements
  • Limitations

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